KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9164 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: MAXIPHARM CO., LTD |
TERMS: COD |
|
| ADDRESS: RM 305 RAMAGI BLDG 1081 PEDRO GIL ST BRGY 675 ZONE 073 PACO MANILA |
|
| CONTACT PERSON: Angelu Del Rosario |
|
| CONTACT NO: / 0917-805-2998 / 0906-247-1912 / |
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| INDUSTRY: MAXIPHARM CO., LTD |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-10-09 |
53403 |
0199 |
|
2024-11-13 |
54120 |
MAXIPHARM-11132024 |
|
2025-11-03 |
61803 |
0275 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47880 |
|
135,000.00 |
|
Archelie C. Dela Torre |
48422 |
|
78,000.00 |
|
JEMMARIE F. BARAQUIO |
50864 |
|
125,000.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 598,000.00 |
Total Payment : 338,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
260,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
54118 |
144890 |
54118 |
MAXIPHARM-11132024 |
75,000.00 |
|
| |
| |
| |