KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4581
AGENT: COMPANY
COMPANY NAME: MAGUYAM INDUSTRIAL GAS PRODUCTS CORPORATION
TERMS: 30 Days
ADDRESS: Lot 3 A Blk. 11 mart One St. Sterling Technopark, Brgy. Maguyam,Silang Cavite, Philippines
CONTACT PERSON: Gerardo Handog
CONTACT NO: 7767434 to 35 / 09228179481 / 7767433
INDUSTRY: MAGUYAM INDUSTRIAL GAS PRODUCTS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-24
5013
L-2016-11-113
17,940.00
2016-12-08
18034
L-2016-16-139
15,180.00
2017-03-07
20542
L-2016-16-211
1,380.00
2017-06-21
24260
L-2017-17-089
31,740.00
2017-10-02
27910
KSI-20699
6,900.00
2018-01-19
31099
L-2018-18-014
19,320.00
2018-06-05
35794
L-2018-18-172
20,700.00
2018-08-28
38388
L-2018-18-269
8,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18146
5013
17,940.00
2016-12-07
Jona D. Buendia
17857
18034
15,180.00
2017-01-27
Jona D. Buendia
18696
20542
1,380.00
2017-05-12
Jona D. Buendia
21057
24260
31,740.00
2017-07-14
Jona D. Buendia
21214
27910
6,900.00
2017-11-10
Jona D. Buendia
21250
31099
19,320.00
2018-02-24
Jona D. Buendia
23441
35794
20,700.00
2018-07-13
Jona D. Buendia
24951
38388
8,280.00
2018-10-05
Jona D. Buendia
Total Purchase: 121,440.00
Total Payment : 121,440.00
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
0.00