KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5414
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NATIONAL TRANSMISSION CORPORATION
TERMS: 30 Days
ADDRESS: HO-WAREHOUSE TRANSCO DILIMAN QUEZON CITY
CONTACT PERSON: Ms. Aileen Arganoza/ Ms. Maribeth T. Javillo
CONTACT NO: 902-1520/902-1521/902-1523 / - / 914-6209
INDUSTRY: NATIONAL TRANSMISSION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-12-11
30078
000072667-ECA
45,320.00
2022-12-28
34958
000074436-ECA
275,814.00
2023-03-06
37082
000074436-ECA
73,600.00
2024-12-26
54861
000074978-ECA
141,172.00
2025-01-09
55083
000074978-ECA
20,864.00
2025-04-07
57116
000074978-ECA
652.00
2025-04-08
57139
000074978-ECA
64,500.00
2025-07-01
58772
000074978-ECA
6,194.00
2025-10-30
61745
000074978-ECA
326.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22380
30078
42,892.15
2018-02-06
Jona D. Buendia
41852
34958
261,038.24
2023-04-14
JONA BUENDIA-BELGICA
43896
37082
69,657.15
2023-10-27
JONA BUENDIA-BELGICA
51294
54861
133,609.22
2025-11-28
ANNALYN CUYOS
Total Purchase: 628,442.00
Total Payment : 507,196.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
2,427.85
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,427.85
Outstanding Balance: 118,817.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44738
89119
44738
000073154-ECA
73,920.00
54860
145449
54860
NTC-12162024
141,172.00