KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7922
AGENT: COMPANY
COMPANY NAME: AMESCO DRUG CORPORATION
TERMS: 30 Days
ADDRESS: VINZON STREET BRGY GOV PACIANO PANGOY AGUAO DISTRICT DAVAO CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: AMESCO DRUG CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-10-11
22260
po21-0009120
14,000.00
2021-10-28
22704
po21-0009561
14,000.00
2022-02-24
26254
po22-0000337
50,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32532
22260
22704
27,750.00
2021-12-10
Melisa F. Adaptante
38642
26254
49,896.00
2022-06-17
Jona D. Buendia
Total Purchase: 78,400.00
Total Payment : 77,646.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
250.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 250.00
Outstanding Balance: 504.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00