KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8871 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: LA CUMBRE LAND INC. |
TERMS: 30 Days |
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| ADDRESS: UNIT G 11/F STRATA 100 BLDG. F. ORTIGAS JR. AVE ORTIGAS CENTER SAN ANTONIO PASIG CITY |
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| INDUSTRY: LA CUMBRE LAND INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-09-21 |
43474 |
LCL-23-34 |
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OR AMOUNT |
OR DATE |
POSTED BY |
43689 |
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1,605.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 1,605.00 |
Total Payment : 1,605.00 |
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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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