KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7397
AGENT: MARK LESTER GAMOLO
COMPANY NAME: VITARICH CORPORATION
TERMS: 30 Days
ADDRESS: BRGY. MALI-AO PAVIA ILOILO
CONTACT PERSON:
CONTACT NO: / 0949-881-5604 / 0917-868-0986 /
INDUSTRY: VITARICH CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-19
59911
0003890
32,434.00
2021-12-21
25019
1001498
4,335.00
2022-11-16
33574
1005894
51,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35802
59911
32,144.41
2021-01-20
Jona D. Buendia
38212
25019
4,296.29
2022-03-31
Jona D. Buendia
41318
33574
51,040.18
2023-01-31
JONA BUENDIA-BELGICA
Total Purchase: 88,269.00
Total Payment : 87,480.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
289.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 289.59
Outstanding Balance: 498.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00