KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7171 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: NADURATA CONSTRUCTION SUPPLIES TRADING |
TERMS: COD |
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| ADDRESS: 114 Nadurata St., 9th Ave. Brgy. 60 Zone 6, District, Caloocan City |
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| CONTACT PERSON: Mr. Bong Nadurata |
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| CONTACT NO: 09322104007 / / |
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| INDUSTRY: NADURATA CONSTRUCTION SUPPLIES TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-22 |
16781 |
1317 |
|
2020-10-27 |
17279 |
1571 |
|
2021-01-19 |
17602 |
1759 |
|
2021-03-29 |
17895 |
2056 |
|
2021-08-31 |
21400 |
2549 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29369 |
|
2,200.00 |
|
Coleene Erica Belmonte |
30077 |
|
2,150.00 |
|
Jona D. Buendia |
30432 |
|
3,200.00 |
|
Jona D. Buendia |
30869 |
|
11,750.00 |
|
Jona D. Buendia |
31585 |
|
2,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 21,400.00 |
Total Payment : 21,400.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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