KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2193
AGENT: JAY NASATAYA
COMPANY NAME: M.G EXEO NETWORK INC
TERMS: 30 DAYS
ADDRESS: ELIZABETH AVE., STA. ANA DRIVE BRGY., SUN VALLEY PARANAQUE
CONTACT PERSON: MR. NOEL
CONTACT NO: 824-0289 / 09178557799 / 821-6259
INDUSTRY: M.G EXEO NETWORK INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-30
33688
0168
31,240.00
2014-06-30
33689
0164
35,926.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5490
33688
4,644.16
2014-08-11
Gemini II Bade
5494
33689
35,605.23
2014-08-11
Gemini II Bade
Total Purchase: 67,166.00
Total Payment : 40,249.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
278.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 278.93
Outstanding Balance: 26,637.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00