KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1241
AGENT: JAY NASATAYA
COMPANY NAME: METRO GAS SALES INC.
TERMS: CASH
ADDRESS: 1 East Dr. Cor. Apitong Marikina Heights Marikina City
CONTACT PERSON: -
CONTACT NO: (02) 948 8888 / - / -
INDUSTRY: METRO GAS SALES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-04
44438
1,690.00
2019-03-07
44421
03145
5,664.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10780
44438
1,690.00
2015-07-07
Gemini II Bade
28119
44421
5,613.43
2019-03-08
Jona D. Buendia
Total Purchase: 7,354.00
Total Payment : 7,303.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 50.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44418
91580
44418
03145
5,664.00