KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7097 |
AGENT: COMPANY |
|
| COMPANY NAME: DR. LESTER RAFANAN |
TERMS: COD |
|
| |
| CONTACT PERSON: DR. LESTER RAFANAN |
|
| CONTACT NO: / 09178842011/09178767662 / |
|
| INDUSTRY: DR. LESTER RAFANAN |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-06-25 |
56906 |
2020062309 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34004 |
|
2,880.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,880.00 |
Total Payment : 2,880.00 |
|
|
| 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 |
|
| |
| |
| |