KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7779
AGENT: COMPANY
COMPANY NAME: ST. ANTHONY MOTHER & CHILD HOSPITAL
TERMS: 30 Days
ADDRESS: CABRERO ST, CEBU SITY, 6000 CEBU
CONTACT PERSON: MS. GEROLINE
CONTACT NO: / 0917-773-3011 /
INDUSTRY: ST. ANTHONY MOTHER & CHILD HOSPITAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-26
20680
2107005
374,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32930
20680
354,342.85
2021-09-22
Melisa F. Adaptante
Total Purchase: 374,400.00
Total Payment : 354,342.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
20,057.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 20,057.15
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00