KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9091
AGENT: JAY NASATAYA
COMPANY NAME: GOLDEN ROCK HARDWARE AND INDUSTRIAL SUPPLY
TERMS: COD
ADDRESS: LOT 11 BLK 7 PHASE 1 SIERRA VISTA SUBD. SITIO KAPRE NAGKAISANG NAYON QUEZON CITY
CONTACT PERSON:
CONTACT NO: 03932873299 / /
INDUSTRY: GOLDEN ROCK HARDWARE AND INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-04-29
48961
GOLDEN ROCK HARDWARE 4292024
2,260.00
2024-04-30
48966
GRHAI. 4302024
2,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46015
48961
2,214.80
2024-04-29
JONA BUENDIA-BELGICA
46020
48966
2,234.40
2024-04-30
JONA BUENDIA-BELGICA
Total Purchase: 4,540.00
Total Payment : 4,449.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Bank Charges
45.20
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.20
Outstanding Balance: 45.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00