KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 263
AGENT: JAY NASATAYA
COMPANY NAME: BSFIL TECHNOLOGIES, INC.
TERMS: 15 Days
ADDRESS: UNIT 402 SOUTH CENTER TOWER, 2206 MARKET ST., MADRIGAL BUSINESS PARK, ALABANG, MUNTINLUPA CITY
CONTACT PERSON: Agatha Ang
CONTACT NO: 807-8452 / / 807-5597 Loc.1
INDUSTRY: BSFIL TECHNOLOGIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-30
32476
0054
1,440.00
2013-10-03
32658
0057
1,440.00
2014-03-24
39634
0295
4,747.50
2014-09-02
38149
0500
1,507.50
2014-09-11
38691
0520
1,507.50
2015-06-16
53163
0826.
5,580.00
2018-10-19
40389
2411
2,384.00
2018-10-31
40762
2411
600.00
2019-01-23
43169
2535
6,240.00
2019-05-17
46737
2535
2,080.00
2025-06-19
58586
LON000361
13,150.00
2025-06-19
58587
LON000407
7,890.00
2025-07-15
59058
LON000585
11,100.00
2025-08-13
59759
LON000585
1,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0845
32476
1,427.14
2013-09-30
Jendy Mei Bertumen
3210
39634
4,705.11
2014-03-29
Carlos Pascual
6225
38149
1,494.00
2014-09-17
Gemini II Bade
6236
38691
42343
1,494.00
2014-09-17
Gemini II Bade
10653
53163
5,530.18
2015-06-29
Gemini II Bade
24538
40389
40762
2,957.36
2018-10-22
Jona D. Buendia
29768
43169
46737
8,245.71
2019-06-03
Jona D. Buendia
50371
59058
11,000.89
2025-08-15
JEMMARIE F. BARAQUIO
50370
58586
58587
20,852.14
2025-08-15
JEMMARIE F. BARAQUIO
50144
59759
1,833.48
2025-09-05
JEMMARIE F. BARAQUIO
Total Purchase: 61,516.50
Total Payment : 59,540.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
12.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12.86
Outstanding Balance: 1,963.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40761
86989
40761
2411
600.00
58587
148484
58587
LON000407
0.00