KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9099
AGENT: BRYAN PALAFOX
COMPANY NAME: MAAY POOL SUPPLY AND EQUIPMENT CENTER
TERMS: COD
ADDRESS: SKYWAY TWIN TOWER ORANBO PASIG
CONTACT PERSON: maricar
CONTACT NO: 8-7060769 / 09175156229 /
INDUSTRY: MAAY POOL SUPPLY AND EQUIPMENT CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-05-10
49538
EL2024-128
12,656.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45801
49538
12,656.00
2024-05-10
JONA BUENDIA-BELGICA
Total Purchase: 12,656.00
Total Payment : 12,656.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00