KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6313
AGENT: COMPANY
COMPANY NAME: CAREMASTER INC
TERMS: COD
ADDRESS: 4/F DIMSON BLDG NO. 657 RIZAL AVENUE BRGY 304 ZONE 029 STA CRUZ MANILA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: CAREMASTER INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-07
46420
0904.
4,877.50
2019-12-04
53071
0904.
6,142.50
2020-02-27
16413
cmi02272020
2,045.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29233
16413
2,045.50
2020-02-27
Gemini II Bade
33517
46420
53071
10,921.61
2020-03-13
Jona D. Buendia
Total Purchase: 13,065.50
Total Payment : 12,967.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
98.39
Total Credit Adjustment : 0.00
Total Debit Adjustment: 98.39
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00