KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7936
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NISSIN - UNIVERSAL ROBINA CORPORATION
TERMS: 30 Days
ADDRESS: 9th Floor Tera Tower, Bridgetowne, E. Rodriguez JR. Avenue, (C5 Road) Ugong Norte, Quezon City
CONTACT PERSON: MS. CANDY DETITA
CONTACT NO: 8516-9888 LOCAL 10075 / /
INDUSTRY: NISSIN - UNIVERSAL ROBINA CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-10-18
22452
4030039178
5,000.24
2021-10-21
22545
4030039178
5,199.94
2023-08-11
42019
400014737
63,000.00
2023-12-07
45323
400061881
76,497.12
2024-01-12
46157
400061879
9,740.01
2024-05-29
50080
400083764
94,500.00
2024-07-05
51001
400059013
18,699.52
2025-09-14
60444
400157519
11,219.58
2025-10-28
61682
400157519
116,275.62
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35731
22452
22545
10,109.10
2022-08-24
Jona D. Buendia
43837
42019
62,437.50
2023-10-18
Melisa F. Adaptante
45408
45323
46157
85,467.16
2024-02-28
JONA BUENDIA-BELGICA
47108
50080
93,656.25
2024-07-17
JONA BUENDIA-BELGICA
47150
51001
18,532.56
2024-08-14
JONA BUENDIA-BELGICA
Total Purchase: 400,132.03
Total Payment : 270,202.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
91.08
Total Credit Adjustment : 0.00
Total Debit Adjustment: 91.08
Outstanding Balance: 129,838.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00