KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8602
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: LLAR`S STARTUP CONSUMER GOODS TRADING
TERMS: COD
ADDRESS: 25 D. AQUINO ST 3RD AVE CALOOCAN CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: LLAR`S STARTUP CONSUMER GOODS TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-25
35790
LSCGT-012523
1,380.00
2025-02-26
56370
LSCGT-02212025
19,380.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41091
35790
1,380.00
2023-01-25
Jona D. Buendia
44543
56370
19,380.00
2025-02-27
JEMMARIE F. BARAQUIO
Total Purchase: 20,760.00
Total Payment : 20,760.00
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
0.00