KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5203
AGENT: LESLEY SALANDANAN
COMPANY NAME: NUTRATECH BIOPHARMA INC.
TERMS: 30 Days
ADDRESS: BRGY. BALUBAD LL SILANG CAVITE
CONTACT PERSON: Ms. Jewel Olen L. Pelota
CONTACT NO: 579-0954 / 986-0729 / 925-9515 / - / -
INDUSTRY: NUTRATECH BIOPHARMA INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-16
26349
N 03177
8,670.00
2017-08-18
26425
03206
10,008.00
2017-11-16
29335
N 03429
8,670.00
2018-01-26
31363
N 03616
5,670.00
2018-06-06
35833
03973
4,725.00
2018-09-18
39145
N 04032
5,040.00
2018-09-19
39234
N 04104
39,936.00
2019-05-31
47180
N 04788
5,500.00
2019-08-02
49313
06020
11,000.00
2019-10-24
51967
06214
16,500.00
2020-06-18
56792
N 05294
8,000.00
2020-08-26
58088
05406
2,600.00
2020-10-02
58893
N 05461
3,770.00
2021-02-09
61318
05738
5,400.00
2021-02-09
61337
05736
70,000.00
2021-02-11
61389
05739
1,350.00
2021-02-19
61511
05739
12,150.00
2021-03-02
61666
N05759
4,050.00
2021-05-19
19948
N05757
12,150.00
2021-06-07
19278
N05739
8,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7738
26425
9,918.64
2017-10-06
Jona D. Buendia
7739
26349
8,592.59
2017-10-06
Jona D. Buendia
23884
29335
8,592.59
2018-02-19
Jona D. Buendia
23425
31363
5,619.37
2018-06-14
Gemini II Bade
22560
39234
39,579.43
2019-03-01
Jona D. Buendia
22578
39145
4,995.00
2019-04-15
Jona D. Buendia
29854
35833
4,682.81
2019-05-24
Jona D. Buendia
30351
47180
5,450.89
2019-08-01
Jona D. Buendia
22898
49313
10,901.79
2019-09-19
Jona D. Buendia
31680
51967
16,352.68
2019-11-29
Jona D. Buendia
34626
58088
1,288.39
2020-10-09
Jona D. Buendia
34130
56792
7,928.57
2020-06-30
Jona D. Buendia
34458
58893
61337
61389
61511
86,490.81
2021-04-30
Melisa F. Adaptante
34699
19278
8,027.68
2021-08-12
Jona D. Buendia
33598
61666
4,013.84
2021-11-05
Jona D. Buendia
37966
61318
5,351.79
2022-02-28
Jona D. Buendia
34394
19948
12,041.52
2022-07-04
Jona D. Buendia
Total Purchase: 243,289.00
Total Payment : 239,828.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
77.41
Total Credit Adjustment : 0.00
Total Debit Adjustment: 77.41
Outstanding Balance: 3,383.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58000
106836
58000
05406
2,600.00
58034
106739
58034
N 05404
10,150.00
61319
111029
61319
05739
20,250.00
61388
111027
61388
05738
1,350.00
61665
111402
61665
N05757
12,150.00