KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8836 |
AGENT: COMPANY |
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| COMPANY NAME: RONGSHENG STEEL INDUSTRY INC. |
TERMS: COD |
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| ADDRESS: Blk 17 Lot 1 And 23 Global Aseana Business Park 2 San Pablo Libutad,San Simon Pampanga |
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| CONTACT NO: 0966-6580766 / / |
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| INDUSTRY: RONGSHENG STEEL INDUSTRY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-07-25 |
39865 |
RSII.07252023 |
|
2023-07-26 |
39868 |
RSII-07262023 |
|
2024-01-25 |
46454 |
RSII.01252024 |
|
2024-06-06 |
50158 |
RSII 662024 |
|
2025-02-17 |
55773 |
RSII 02172025 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37455 |
|
6,130.00 |
|
JONA BUENDIA-BELGICA |
37456 |
|
5,900.00 |
|
JONA BUENDIA-BELGICA |
45008 |
|
2,600.00 |
|
JONA BUENDIA-BELGICA |
46407 |
|
2,232.00 |
|
JONA BUENDIA-BELGICA |
48975 |
|
17,950.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 34,812.00 |
Total Payment : 34,812.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45454 |
138547 |
45454 |
RSII.01252024 |
2,600.00 |
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