KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6428 |
AGENT: COMPANY |
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| COMPANY NAME: KALINISAN CHEMICALS CORPORATION |
TERMS: COD |
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| ADDRESS: BLDG 1 CAINTA BUSINESS CENTER VISTA VERDE EXEC.. VILLAGE SAN ISIDRO CAINTA RIZAL 1900 |
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| CONTACT PERSON: Regina Rose Reyes |
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| CONTACT NO: 571-5314 / 234-1204 loc. 216 / 09177052748 / |
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| INDUSTRY: MANUFACTURE OF SOAP, DETERGENT, PERFUMES & PREPERATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-22 |
46921 |
20001950 |
|
2024-09-20 |
52849 |
KCC-092024 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
28134 |
|
10,193.17 |
|
Jona D. Buendia |
47761 |
|
1,500.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 11,785.00 |
Total Payment : 11,693.17 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
91.83 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 91.83 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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