KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8845
AGENT: BRYAN PALAFOX
COMPANY NAME: FIRSTANK INDUSTRIAL CORP.
TERMS: 15 Days
ADDRESS: LOT 3 & 4 DEUTERONOMY ST. BF HOMES MARTINVILLE MANUYO DOS LAS PINAS CITY
CONTACT PERSON: SIR .JIM MONTERO
CONTACT NO: / 09934151679 /
INDUSTRY: FIRSTANK INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-08-17
42129
500001246
4,878.00
2024-04-23
49031
500001825
8,680.00
2024-05-22
49907
500001849
7,120.00
2024-05-22
49917
500001849
10,240.00
2024-08-19
52076
500002165
10,650.00
2024-11-11
53995
500002446
6,600.00
2025-09-30
60944
500003257
14,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43534
42129
4,834.45
2023-08-31
JONA BUENDIA-BELGICA
45621
49031
8,602.50
2024-05-03
JONA BUENDIA-BELGICA
46769
49907
49917
17,205.00
2024-05-31
JONA BUENDIA-BELGICA
47799
52076
10,554.91
2024-09-30
Archelie C. Dela Torre
48215
53995
6,600.00
2024-11-28
JEMMARIE F. BARAQUIO
50676
60944
13,875.00
2025-10-30
ANNALYN CUYOS
Total Purchase: 62,168.00
Total Payment : 61,671.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
43.55
Total Credit Adjustment : 0.00
Total Debit Adjustment: 43.55
Outstanding Balance: 452.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00