KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 502
AGENT: Company
COMPANY NAME: SOUTHERN LUZON HOSPITAL AND MEDICAL CENTER
TERMS: COD
ADDRESS: Greenfield City, Sta. Rosa, Laguna
CONTACT PERSON:
CONTACT NO: 216-4105 / /
INDUSTRY: SOUTHERN LUZON HOSPITAL AND MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-05
35267
21761
9,975.00
2015-05-12
43582
25431
9,607.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0923
35267
9,975.00
2013-12-11
Yumi
8093
43582
9,607.50
2015-05-19
Gemini II Bade
Total Purchase: 19,582.50
Total Payment : 19,582.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00