KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1980 |
AGENT: COMPANY |
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| COMPANY NAME: PLATINUM GROUP METALS CORPORATON |
TERMS: 30 Days |
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| ADDRESS: 7TH FLR CORPORATE BUSINESS CENTER 151 PASEO DE ROXAS COR. ARNAIZ ST. MAKATI CITY |
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| CONTACT PERSON: MR. RENZ RUDY C. LEE |
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| CONTACT NO: 8121494 / / 8120833 |
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| INDUSTRY: PLATINUM GROUP METALS CORPORATON |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-20 |
32979 |
MKT-14-2410 |
|
2014-06-13 |
33420 |
MKT-14-2602 |
|
2014-07-03 |
33786 |
MKT-14-2725 |
|
2016-05-06 |
11143 |
MKT-16-5842 |
|
2016-07-29 |
13819 |
MKT-16-5842 |
|
2018-04-10 |
33756 |
PGMC-18-0344 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4853 |
|
35,932.05 |
|
Carlos Pascual |
5462 |
|
144,658.80 |
|
Gemini II Bade |
16083 |
|
97,020.00 |
|
Jona D. Buendia |
16460 |
|
213,444.00 |
|
Jona D. Buendia |
25421 |
|
9,187.20 |
|
Jona D. Buendia |
|
Total Purchase: 505,295.00 |
Total Payment : 500,242.05 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
362.95 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 362.95 |
|
Outstanding Balance:
4,690.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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