KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8851 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: LEMAURE ENTERPRISE |
TERMS: COD |
|
| ADDRESS: 8424 A. SANDOVAL AVE. PINAGBUHATAN PASIG CITY |
|
|
|
| INDUSTRY: LEMAURE ENTERPRISE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-08-22 |
42183 |
LEPO0230819-2 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42226 |
|
24,585.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 24,585.00 |
Total Payment : 24,585.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
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 |
42182 |
134960 |
42182 |
LEPO0230819-2 |
24,585.00 |
|
| |
| |
| |