Payment | Voucher | Edit
Maritius Exim Inc
Flowers in Chania
PURCHASE INVOICE PAYMENT VOUCHER
Supplier
TAIWAN RECYCLING PTE LTD
NO. 10 TAIWAN BUILDING
TAIWAN STREET
TAIWAN
TAIWAN
Payment No

Payment Date
Bank Ref No
Other Ref No
Current Amount
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
PI-2021-01-001 01-Jan-2021 SS316 TSL-KAO-MUN-KIL-20213 31-Jan-2021 111,521.60 0.00 76,487.40
Narration
Total Amoount
Total Charges
Net Amount
76,487.40
0.00
76,487.40
Ledger Debit Credit
Total Charges
0