Payment Voucher | Edit
Maritius Exim Inc
Flowers in Chania
PURCHASE PROFORMA 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 Due Date Amount Advance Paid Amount Balance Amount Adjusted Amount
PPI-2021-01-002 01-Jan-2021 SS316 01-Jan-2021 82,500.00 8,250.00 8,250.00 8,250.00
Narration
Total Amoount
Total Charges
Net Amount
8,250.00
0.00
8,250.00
Ledger Debit Credit
Total Charges
0