KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7640
AGENT: MARK LESTER GAMOLO
COMPANY NAME: NP GLOBAL MACHINE TECHNOLOGIES INC.
TERMS: 15 Days PDC
ADDRESS: UNIT 27 I-L PHILEXCEL BUSINESS PARK, M.A ROXAS HIGHWAY, CLARK FREEPORT ZONE, PHILIPPINES
CONTACT PERSON:
CONTACT NO: 045-499-5117 / /
INDUSTRY: NP GLOBAL MACHINE TECHNOLOGIES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-31
19183
L2371
6,300.00
2021-12-17
23746
L2881
1,800.00
2022-04-20
27562
L3141
13,500.00
2022-04-26
27721
L3141
900.00
2022-07-29
24784
L 3485
2,970.00
2022-08-02
30751
L 3503
2,970.00
2022-10-20
33066
NPGMTC.10192022
1,980.00
2023-06-21
40564
L 4355
19,950.00
2023-08-05
39900
NPGMTI.08052023
1,000.00
2023-11-15
44709
NPGMTI.11152023
1,050.00
2023-11-20
44716
npgmti.11202023
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31222
19183
6,300.00
2021-06-23
Jona D. Buendia
34368
23746
1,800.00
2021-12-22
Jona D. Buendia
38645
27562
27721
14,256.00
2022-06-17
Jona D. Buendia
35790
24784
2,970.00
2022-07-29
Jona D. Buendia
35807
30751
2,970.00
2022-08-02
Jona D. Buendia
36186
33066
1,980.00
2022-10-19
Jona D. Buendia
37261
40564
19,750.50
2023-06-26
JONA BUENDIA-BELGICA
37485
39900
1,000.00
2023-08-05
JONA BUENDIA-BELGICA
44069
44716
2,100.00
2023-11-20
JONA BUENDIA-BELGICA
44064
44709
1,050.00
2023-11-15
JONA BUENDIA-BELGICA
Total Purchase: 54,520.00
Total Payment : 54,176.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 343.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40041
131467
40041
L 4355
21,000.00
40049
131467
40049
L 4355
22,050.00