KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 7896 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: IRASETH PHARMA INC. |
TERMS: DATED CHECK |
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| ADDRESS: 4TH FLOOR EGT BUILDING, #77 JM BASA ST. KALUMPANG, MARIKINA CITY PHILIPPINES |
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| CONTACT PERSON: PRINCESS ANGELIE S. ALARVA, RPH |
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| CONTACT NO: 632 8942-6365 / 0977-814-1532 / |
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| INDUSTRY: IRASETH PHARMA INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-03 |
28810 |
00698 |
|
2025-04-10 |
57145 |
2099 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38882 |
|
1,884,971.48 |
|
Jona D. Buendia |
48888 |
|
2,005,470.20 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 5,949,028.20 |
Total Payment : 3,890,441.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
16,981.72 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 16,981.72 |
|
Outstanding Balance:
2,041,604.80 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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