KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7568 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: Ms. Athena Kate D. Antonio |
TERMS: COD |
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| ADDRESS: DEPARTMENT OF NEUROSCIENCES UP-PHILIPPINES GENERAL HOSPITAL TAFT AVENUE, ERMITA MANILA |
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| CONTACT PERSON: Ms. Athena Kate D. Antonio |
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| CONTACT NO: 09189431276 / 09189431276 / |
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| INDUSTRY: UP-PHILIPPINES, GENERAL HOSPITAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-19 |
62646 |
KSI-91068 |
|
2021-06-28 |
20041 |
KSI-91068 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30759 |
|
2,250.00 |
|
Jona D. Buendia |
34647 |
|
3,000.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 5,250.00 |
Total Payment : 5,250.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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