KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9186 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: CENTRAL LUZON DOCTORS HOSPITAL |
TERMS: COD |
|
| ADDRESS: HOSPITAL DRIVE, SAN VICENTE HOSPITAL DR. TARLAC |
|
| CONTACT PERSON: CATHERINE MACASAQUIT |
|
| CONTACT NO: / 09517618918 / |
|
| INDUSTRY: CENTRAL LUZON DOCTORS HOSPITAL |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-30 |
53088 |
41657 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47479 |
|
28,305.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 28,560.00 |
Total Payment : 28,305.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
255.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 255.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |