KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8497
AGENT: COMPANY
COMPANY NAME: VALVETEK TRADING
TERMS: COD
ADDRESS: BARCELONA ST. PRIMAVERA HOMES SUMACAB ESTE 3100 CABANATUAN CITY NUEVA ECIJA PHILIPPINES
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: VALVETEK TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-10-26
34278
MPO-2022-066
25,900.00
2022-11-08
33336
MPO-2022-066
18,500.00
2023-08-04
41793
MPO-2023-035
9,350.00
2023-08-14
42033
MPO-2023-035
14,700.00
2023-08-29
42364
MPO-2023-035
15,510.00
2023-09-07
42770
MPO-2023-035
3,550.00
2025-08-27
60136
MPO-25-037
15,040.00
2025-09-29
60904
MPO-25-041
11,460.00
2025-09-29
60905
MPO-25-041
3,180.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33247
34278
33336
44,003.57
2022-11-09
Jona D. Buendia
40282
41793
42033
42364
42770
42,725.09
2023-08-15
JONA BUENDIA-BELGICA
46382
60136
14,905.71
2025-08-28
JEMMARIE F. BARAQUIO
50660
60904
60905
14,509.29
2025-09-30
JEMMARIE F. BARAQUIO
Total Purchase: 117,190.00
Total Payment : 116,143.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
396.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 396.43
Outstanding Balance: 649.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41792
133310
41792
MPO-2023-035
27,060.00
41809
133310
41809
MPO-2023-035
21,200.00