KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4207 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: BATAAN GENERAL HOSPITAL |
TERMS: COD |
|
| ADDRESS: Manahan St. Brgy Tenejero Balanga City Bataan 2100 |
|
| CONTACT PERSON: Noel Laxaman |
|
| CONTACT NO: 047-2371274 / 09985773876 / |
|
| INDUSTRY: BATAAN GENERAL HOSPITAL |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-21 |
2983 |
|
|
2023-10-03 |
43778 |
23-08-543 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14638 |
|
1,480.00 |
|
Jona D. Buendia |
44941 |
|
32,972.50 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 39,980.00 |
Total Payment : 34,452.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
5,527.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43772 |
134781 |
43772 |
23-08-543 |
38,500.00 |
|
| |
| |
| |