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Maritius Exim Inc
Flowers in Chania
PURCHASE INVOICE PAYMENT VOUCHER
Supplier*
NEW YORK RECYCLING PTE LTD
SEATLE RECYCLING PTE LTD
MANILAA RECYCLING PTE LTD
JAKAARTA RECYCLING PTE LTD
MARITIUS RECYCLING PTE LTD
GOODLAND RECYCLING PTE LTD

Supplier

Payment No*

Payment Date
Bank Ref No
Other Ref No
Current Amount
Outstanding
Cash/Bank *
GOODLAND BANK LTD
MARITIUS BANK LTD
Invoice No Invoice Date Product BL No Due Date Payable Amount Paid Amount Balance Amount Current Amount

Narration
Total Amoount
Total Charges
Net Amount
0.00
0.00
0.00
Ledger Debit Credit
DISCOUNT
FOREX CHARGES
BANK CHARGES
BANK COURIER CHARGES
TELEX CHARGES
INTEREST ON LC
INTEREST ON DP
SALES COMMISSION
PURCHASE COMMISSION
SALES CLAIMS
PURCHASE CLAIM
PRINTING & STATIONARY EXP
STAFF WELFARE EXPENSES
TELEPHONE EXPENSES
POSTAL & COURIER EXPENSES
SALES & PROMOTION
DISCOUNT
FOREX CHARGES
BANK CHARGES
BANK COURIER CHARGES
TELEX CHARGES
INTEREST ON LC
INTEREST ON DP
SALES COMMISSION
PURCHASE COMMISSION
SALES CLAIMS
PURCHASE CLAIM
PRINTING & STATIONARY EXP
STAFF WELFARE EXPENSES
TELEPHONE EXPENSES
POSTAL & COURIER EXPENSES
SALES & PROMOTION
DISCOUNT
FOREX CHARGES
BANK CHARGES
BANK COURIER CHARGES
TELEX CHARGES
INTEREST ON LC
INTEREST ON DP
SALES COMMISSION
PURCHASE COMMISSION
SALES CLAIMS
PURCHASE CLAIM
PRINTING & STATIONARY EXP
STAFF WELFARE EXPENSES
TELEPHONE EXPENSES
POSTAL & COURIER EXPENSES
SALES & PROMOTION
DISCOUNT
FOREX CHARGES
BANK CHARGES
BANK COURIER CHARGES
TELEX CHARGES
INTEREST ON LC
INTEREST ON DP
SALES COMMISSION
PURCHASE COMMISSION
SALES CLAIMS
PURCHASE CLAIM
PRINTING & STATIONARY EXP
STAFF WELFARE EXPENSES
TELEPHONE EXPENSES
POSTAL & COURIER EXPENSES
SALES & PROMOTION
DISCOUNT
FOREX CHARGES
BANK CHARGES
BANK COURIER CHARGES
TELEX CHARGES
INTEREST ON LC
INTEREST ON DP
SALES COMMISSION
PURCHASE COMMISSION
SALES CLAIMS
PURCHASE CLAIM
PRINTING & STATIONARY EXP
STAFF WELFARE EXPENSES
TELEPHONE EXPENSES
POSTAL & COURIER EXPENSES
SALES & PROMOTION
Total Charges
0.00