KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7290 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: NELTEX DEVELOPMENT CO., INC. |
TERMS: COD |
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| ADDRESS: 22TH Floor Washington Tower Asia World Complex PAcific Ave. Brgy., Don Galo, Paranaque City |
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| CONTACT NO: 0917-3015144 / / |
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| INDUSTRY: NELTEX DEVELOPMENT CO., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-11-02 |
22754 |
4500025884 |
|
2022-03-23 |
26946 |
4500026136 |
|
2022-03-23 |
26947 |
4500026136 |
|
2022-05-11 |
28066 |
4500026136 |
|
2022-07-19 |
24992 |
4500026136 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32542 |
|
145,588.39 |
|
Jona D. Buendia |
38562 |
|
92,169.64 |
|
Jona D. Buendia |
|
Total Purchase: 245,100.00 |
Total Payment : 237,758.03 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,311.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,311.61 |
|
Outstanding Balance:
6,030.36 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29916 |
120377 |
29916 |
4500026136 |
2,600.00 |
24856 |
120377 |
24856 |
4500026136 |
2,600.00 |
|
| |
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