Payment | Voucher
Maritius Exim Inc
Flowers in Chania
PURCHASE CLAIM PAYMENT VOUCHER
Customer
MADRAS IMPEX
NO. 10 MADRAS BUILDING
MADRAS STREET
MADRAS
TAMIL NADU
INDIA

Debit to*
BERLIN RECYCLING PTE LTD
BOMBAY IMPEX
BOMBAY IRON & STEEL
BRUSSELS IMPEX
BRUSSELS IRON & STEEL
CAIRO IMPEX
CAIRO IRON & STEEL
DUBAI IMPEX
DUBAI IRON & STEEL
GENOA IMPEX
GENOA IRON & STEEL
GOODLAND COLLECTION
GOODLAND DP
GOODLAND LC COLLECTION
GOODLAND RECYCLING PTE LTD
HONG KONG IMPEX
HONG KONG IRON & STEEL
HOUSTON RECYCLING PTE LTD
JAKAARTA RECYCLING PTE LTD
KANPUR IMPEX
KANPUR IRON & STEEL
KRABI RECYCLING PTE LTD
LAHORE IMPEX
LAHORE IRON & STEEL
LUDHIANA IMPEX
LUDHIANA IRON N STEEL
MADRAS IMPEX
MADRAS IRON & STEEL
MANILAA RECYCLING PTE LTD
MARITIUS IMPEX
MARITIUS IRON & STEEL
MARITIUS RECYCLING PTE LTD
MUNICH RECYCLING PTE LTD
NEW GENOA
NEW MARITIUS IMPEX
NEW MARITIUS IRON & STEEL
NEW YORK RECYCLING PTE LTD
PHUKET RECYCLING PTE LTD
SEATLE RECYCLING PTE LTD
SINGAPORE RECYCLING PTE LTD
TAIWAN RECYCLING PTE LTD
TORONTO RECYCLING PTE LTD
VANCOUVER RECYCLING PTE LTD
Payment No*

Payment Date
Bank Ref No
Other Ref No
Current Amount
Cash/Bank *
GOODLAND BANK LTD
MARITIUS BANK LTD
CN No CN Date Invoice No Product BL No Payable Amount Paid Amount Balance Amount Adjusted Amount
CNCL-2021-01-001 01-Jan-2021 SI-2021-01-001 USL-HOU-CHE-CHE-20214 527.16 0.00 527.16
CNCL-2021-01-004 01-Jan-2021 SI-2021-01-001 USL-HOU-CHE-CHE-20214 527.16 0.00 527.16

Narration
Total Amount
Total Charges
Net Amount
1,054.32
0.00
1,054.32
Ledger Debit Credit
Total Charges
0