KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6361
AGENT: COMPANY
COMPANY NAME: CONCEPCION BUSINESS SERVICES INC.
TERMS: 30 Days
ADDRESS: KM. 20 EAST SERVICE ROAD, SOUTH SUPER HIGHWAY BULI, CIT OF MUNTINLUPA, FOURTH DISTRICT NATIONAL CAPITAL REGION.
CONTACT PERSON:
CONTACT NO: 02-850-1367 / /
INDUSTRY: CONCEPCION BUSINESS SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-04-15
45742
4500000376
6,375.00
2023-04-04
37865
4500001334
18,719.14
2023-04-11
37950
4500001334
6,629.95
2023-04-17
38329
4500001334
1,156.02
2023-04-26
38734
4500001334
3,136.00
2023-05-31
40001
4500001334
3,136.00
2024-02-08
46897
4500001764
6,272.00
2024-03-23
48351
4500001764
3,136.00
2025-11-28
62326
4500002523
10,800.05
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29783
45742
6,318.08
2019-07-12
Gemini II Bade
42403
37865
37950
38329
38734
29,376.45
2023-06-16
JONA BUENDIA-BELGICA
42417
40001
3,108.00
2023-07-07
JONA BUENDIA-BELGICA
45617
46897
6,216.00
2024-04-26
JONA BUENDIA-BELGICA
45628
48351
3,108.00
2024-05-31
JONA BUENDIA-BELGICA
Total Purchase: 59,360.16
Total Payment : 48,126.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
56.92
Total Credit Adjustment : 0.00
Total Debit Adjustment: 56.92
Outstanding Balance: 11,176.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37765
130704
37765
4500001334
25,349.09