KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7808 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: MS.DONNA MIRANDA |
TERMS: COD |
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| ADDRESS: Holy Rosary of Cabuyao Hospital Rosario Village F. Bailon Sala Cabuyao Laguna |
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| CONTACT PERSON: Ms. Donna Miranda |
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| CONTACT NO: 0920-975-9489 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-08-23 |
21254 |
KSI-91167 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33937 |
|
16,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 16,000.00 |
Total Payment : 16,000.00 |
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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 |
21816 |
115273 |
21816 |
KSI-91167 |
8,000.00 |
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