KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5053
AGENT: MARIBEL B. MACEDA
COMPANY NAME: NITRO PACIFIC ROCKWORKS INC.
TERMS: 30 Days
ADDRESS: SITIO TANAG LUKUTAN MUNTI SAN ISIDRO RODRIGUEZ RIZAL
CONTACT PERSON: MR DAVID S. DE GUZMAN
CONTACT NO: (02) 352-4856 / - / (02) 990-0599
INDUSTRY: NITRO PACIFIC ROCKWORKS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-08
23671
0062...
10,072.50
2017-06-08
23672
0064...
2,626.51
2017-08-29
26709
0077...
4,671.50
2017-08-29
26710
0080...
12,700.50
2017-08-29
26711
0090
2,516.00
2017-08-29
26712
0081...
8,467.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7867
23671
23672
12,585.63
2017-08-18
Jona D. Buendia
20639
26712
8,391.40
2017-10-20
Jona D. Buendia
20638
26710
12,587.10
2017-10-20
Jona D. Buendia
20637
26709
26711
7,123.33
2017-10-20
Jona D. Buendia
Total Purchase: 41,054.01
Total Payment : 40,687.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
113.38
Total Credit Adjustment : 0.00
Total Debit Adjustment: 113.38
Outstanding Balance: 253.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00