KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8146
AGENT: MARK LESTER GAMOLO
COMPANY NAME: EPL PROPACK PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: BUILDING 11 PHASE II VITA COMP. 108 MARCOS ALVAREZ AVE, BO. TALON 1, LAS PINAS CITY
CONTACT PERSON:
CONTACT NO: 88009380 / 88009358 / /
INDUSTRY: EPL PROPACK PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-01
27207
4500515875
63,799.75
2023-11-16
44808
4500595774
17,714.96
2023-11-16
44809
4500595774
46,399.91
2024-10-16
53556
4500646840
63,799.87
2024-10-17
53572
4500646840
4,349.99
2025-10-17
61407
4500711357
65,249.86
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38501
27207
63,230.11
2022-05-24
Jona D. Buendia
44924
44808
44809
63,542.42
2024-01-12
JONA BUENDIA-BELGICA
46143
53556
53572
67,541.38
2024-12-13
JEMMARIE F. BARAQUIO
Total Purchase: 261,314.34
Total Payment : 194,313.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
569.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 569.64
Outstanding Balance: 66,430.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00