KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8864
AGENT: COMPANY
COMPANY NAME: ASIAN DEVELOPMENT BANK
TERMS: COD
ADDRESS: MANDALUYONG, PHILIPPINES
CONTACT PERSON: MAAM FLORENCE YONGCO
CONTACT NO: 86324444 / 0999-999-2051 /
INDUSTRY: ASIAN DEVELOPMENT BANK
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-09-21
43457
ADB-091823-3
3,500.00
2023-09-21
43458
ADB-091823
7,500.00
2023-09-21
43459
ADB-091823-2
3,000.00
2023-09-21
43460
ADB-091823-5
1,200.00
2023-09-28
43634
ADB-091823-4
1,500.00
2024-10-09
53404
45203
1,401,785.70
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44620
43457
43458
10,190.00
2023-12-15
JONA BUENDIA-BELGICA
48107
53404
1,401,785.70
2024-11-06
Archelie C. Dela Torre
Total Purchase: 1,418,485.70
Total Payment : 1,411,975.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
98.21
Sales Discounts
711.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 810.00
Outstanding Balance: 5,700.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10120
135598
10120
ADB-091823-5
1,200.00
53404
141408
53404
45203
1,401,785.70