KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7996
AGENT: JAY NASATAYA
COMPANY NAME: PREMIERE ADHESIVES AND COATINGS, INC.
TERMS: COD
ADDRESS: B2 L3 MOUNTVIEW INDUSTRIAL SUBD. BO. BANGKAL CARMONA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: PREMIERE ADHESIVES AND COATINGS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-23
23307
2740
59,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31760
23307
59,315.62
2021-12-13
Jona D. Buendia
Total Purchase: 59,850.00
Total Payment : 59,315.62
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
534.38
Total Credit Adjustment : 0.00
Total Debit Adjustment: 534.38
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00