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    TYRE

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    FAOUZI
    This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.

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    TYRE

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    FAOUZI
    10 views1 page
    This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.

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    This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views1 page

    TYRE

    Uploaded by

    FAOUZI
    This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.

    Copyright:

    © All Rights Reserved
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    of 1

    AMT Congo s.a.r.

    l - (Jac motors Ilmercato Kingabwa)


    N.272 Av de la Colonel Mondjiba-n.20304 Av Bobozo TEL:+243998890980-Garage:+243850587518 Email :
    Branch : Stores Spare parts Ilmercato Statement Of Account
    From Date01/03/2023 Account No. 41100193 Currency US Dollar 1 Of 1
    To Date 29/03/2023 Description INDUSTRIE FORESTIERE DU CONGO SARL(IFCO) 29/03/2023
    N.22 BLVD DU 30 JUIN /C-GOMBE 00243819277773-0970008315 01:07:06 PM
    Bal From 01/01/2023 Address
    Date Ref. No. Br. JOB/Chq Description Debit Credit Balance
    28/02/2023 -0 1 Previous Balance 6,058.00 6,058.00
    No VDate
    04/03/2023 CR1IL-155 1 Receipt Voucher Ilmercato Close Account 3,185.00 2,873.00
    Spare Parts Recu 0415 10/02/2023 CASH
    04/03/2023 CR1IL-155 1 Receipt Voucher Ilmercato Close Account 1,337.00 1,536.00
    Spare Parts Recu 0415 17/02/2023 CASH
    04/03/2023 CR1IL-155 1 Receipt Voucher Ilmercato Close Account 1,536.00 0.00
    Spare Parts Recu 0415 27/02/2023 CASH
    09/03/2023 SA3CL-107 1 On Acc. Sales order 184 ODOIL-244 329.00 329.00

    10/03/2023 SA3CL-108 1 On Acc. Sales Order 127 252.00 581.00

    13/03/2023 SA3CL-112 1 On Acc. Sales PO187 ODOIL-264 593.88 1,174.88

    24/03/2023 SA3CL-132 1 On Acc. Sales command 188 ODOIL-327 840.00 2,014.88

    Deux Mille Quatorze US Dollar et 88/100 8,072.88 6,058.00 2,014.88

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