KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8104
AGENT: JAY NASATAYA
COMPANY NAME: KING ACE HARDWARE AND INDUSTRIAL SUPPLY CORPORATION
TERMS: COD
ADDRESS: 1316 OROQUIETA ST., BRGY 322 ZONE 032, STA. CRUZ. MANILA
CONTACT PERSON:
CONTACT NO: 8243-6050,5313-5521,8731-3740 / /
INDUSTRY: KING ACE HARDWARE AND INDUSTRIAL SUPPLY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-02-08
24164
14260
16,065.00
2022-02-09
24174
14265
1,785.00
2025-02-03
55718
48155
21,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35024
24164
15,921.56
2022-02-08
Jona D. Buendia
35030
24174
1,769.06
2022-02-09
Jona D. Buendia
44539
55718
20,961.25
2025-02-04
JEMMARIE F. BARAQUIO
Total Purchase: 39,000.00
Total Payment : 38,651.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
143.44
Total Credit Adjustment : 0.00
Total Debit Adjustment: 143.44
Outstanding Balance: 204.69
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00