KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7538 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: LALAMOVE LOGISTICS INC. |
TERMS: COD |
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| ADDRESS: 3F Herco Center, 114 Benavidez St., Legaspi Village, Makati City |
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| CONTACT NO: 09177019427 / 09177019427 / |
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| INDUSTRY: LALAMOVE PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-07 |
17909 |
202104001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30482 |
|
4,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,800.00 |
Total Payment : 4,800.00 |
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|
| 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 |
17908 |
112458 |
17908 |
202104001 |
4,800.00 |
|
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