KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3171 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: HIPRA PHILIPPINES, INC. |
TERMS: CASH |
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| ADDRESS: Unit 308 Venture Building Prime St., Corner Venture St., Madrigal Business Park, Muntinlupa City |
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| CONTACT PERSON: Leandro C. Cruz |
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| CONTACT NO: (+632) 828-9886 / / (+632) 856-4923 |
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| INDUSTRY: HIPRA PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-30 |
51495 |
KSI-0489 |
|
2016-06-22 |
12624 |
KSI-1417 |
|
2016-06-22 |
12656 |
KSI-1420 |
|
2016-06-24 |
12730 |
KSI-1427 |
|
2018-01-19 |
31124 |
KSI-20909 |
|
2019-06-04 |
47240 |
KSI-28836 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10007 |
|
6,475.00 |
|
Gemini II Bade |
15395 |
|
6,435.00 |
|
Jona D. Buendia |
15396 |
|
235.00 |
|
Jona D. Buendia |
15516 |
|
575.00 |
|
Jona D. Buendia |
23693 |
|
1,070.00 |
|
Jona D. Buendia |
32575 |
|
11,740.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,530.00 |
Total Payment : 26,530.00 |
|
|
| 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 |
|
| |
| |
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