KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6546 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: ASIAN CHEMICAL CORPORATION |
TERMS: COD |
|
| ADDRESS: 2/F LE METROPOLE BLDG TORDESILLAS STREET SALCEDO VILLAGE MAKATI CITY |
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| CONTACT PERSON: MR RICHMOND LIBAN |
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| CONTACT NO: 812-6466-68 / 0917 844 9678 / 816-0110 |
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| INDUSTRY: ASIAN CHEMICAL CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-02 |
49299 |
3518. |
|
2019-09-30 |
51057 |
KSI-28947 |
|
2021-08-02 |
20904 |
3572 |
|
2023-03-22 |
37529 |
ACC-032223-2 |
|
2023-04-17 |
38325 |
ACC-032223 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32044 |
|
7,433.04 |
|
Coleene Erica Belmonte |
30885 |
|
5,946.43 |
|
Jona D. Buendia |
33910 |
|
12,368.57 |
|
Jona D. Buendia |
39250 |
|
1,200.00 |
|
JONA BUENDIA-BELGICA |
42002 |
|
12,041.52 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 39,330.00 |
Total Payment : 38,989.56 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
66.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 66.96 |
|
Outstanding Balance:
273.48 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |