KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8208
AGENT: MARIBEL B. MACEDA
COMPANY NAME: BEST CHEMICALS AND PLASTICS, INC.
TERMS: 15 Days
ADDRESS: PTC-SEZ GOVERNORS DRIVE BRGY. MADUYA, CARMONA, CAVITE
CONTACT PERSON:
CONTACT NO: (046) 430 2261 (02) 520 8058 / SUN-0923 116 1393 TM-0967 788 2057 /
INDUSTRY: BEST CHEMICALS AND PLASTICS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-20
28382
52759
111,517.45
2022-05-31
28690
52759
1,160.71
2022-05-31
28693
52759
1,160.71
2022-06-09
28978
52759.
4,642.84
2022-07-27
30275
52933
6,383.93
2024-06-20
50598
53528
1,500.00
2024-06-24
50666
53528
6,000.00
2024-07-05
51010
53529
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38048
28382
28690
28693
28978
121,186.60
2022-05-23
Jona D. Buendia
39440
30275
6,320.09
2022-10-07
Jona D. Buendia
42789
50598
50666
7,425.00
2024-06-26
JONA BUENDIA-BELGICA
46702
51010
1,485.00
2024-07-08
JONA BUENDIA-BELGICA
Total Purchase: 133,865.64
Total Payment : 136,416.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
3,762.76
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
1,057.87
Total Credit Adjustment : 3,762.76
Total Debit Adjustment: 1,057.87
Outstanding Balance: 153.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29692
122677
29692
52759.
3,482.13
29716
122677
29716
52759.
3,482.13
30261
123757
30261
52933
6,383.93