KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2568
AGENT: JESUS VELARDE
COMPANY NAME: MAGROFIL INDUSTRIAL SERVICES INC.
TERMS: 30 Days
ADDRESS: B5 L4 Ipil St., Cabuyao Central Subdivision, Pulo, Cabuyao, Laguna
CONTACT PERSON: Emma Torres
CONTACT NO: 0922-8225936 / 0933-534-8248 / /
INDUSTRY: MAGROFIL INDUSTRIAL SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-26
39331
05-25-SEP-14
4,845.00
2016-04-26
10802
PO# 180001
15,097.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1514
39331
4,845.00
2014-11-18
Gemini II Bade
15067
10802
15,097.50
2016-06-17
Jona D. Buendia
Total Purchase: 19,942.50
Total Payment : 19,942.50
CANCELLED INVOICE  
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
39328
21328
39328
05-25-SEP-14
4,845.00