KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 9365 |
AGENT: CHERYL C. BAINGAN |
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| COMPANY NAME: SOUTH IMUS SPECIALIST HOSPITAL INC. |
TERMS: COD |
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| ADDRESS: COASTAL RD. ANABU II - C IMUS CITY CAVITE 4103 |
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| CONTACT PERSON: Lenard Beroncal |
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| CONTACT NO: / 09994981513 / |
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| INDUSTRY: SOUTH IMUS SPECIALIST HOSPITAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-06-19 |
58588 |
10671 |
|
2025-06-19 |
58589 |
10672 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
49657 |
|
10,053.43 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 10,144.00 |
Total Payment : 10,053.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
90.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 90.57 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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