KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5939
AGENT: COMPANY
COMPANY NAME: WELLNESS PRO, INC.
TERMS: COD
ADDRESS: UNIT 1006, 1003, 1007 RICHMONDE PLAZA SAN MIGUEL AVE ORTIGAS CENTER SAN ANTONIO PASIG CITY
CONTACT PERSON:
CONTACT NO: 6363580 / /
INDUSTRY: WELLNESS PRO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-09
37872
LPO-KSN-080218-0315
4,781.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27781
37872
4,781.25
2018-10-26
Jona D. Buendia
Total Purchase: 4,781.25
Total Payment : 4,781.25
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