KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8367 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SURECARE |
TERMS: COD |
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| ADDRESS: 573 PATRIA BLDG. MARIA OROSA COR. ENGRACIA REYES STS. ERMITA MANILA |
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| CONTACT NO: / 09202396618 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-08 |
30649 |
SC-080822 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35721 |
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6,528.00 |
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Jona D. Buendia |
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Total Purchase: 6,528.00 |
Total Payment : 6,528.00 |
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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 |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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