Payment Voucher | Edit
Maritius Exim Inc
Flowers in Chania
PURCHASE PROFORMA INVOICE PAYMENT VOUCHER
Supplier
SEATLE RECYCLING PTE LTD
NO. 10 SEATLE BUILDING
SEATLE STREET
SEATLE
WASHINTON
USA
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-2021-01-001 01-Jan-2021 HMS BUNDLES 01-Jan-2021 10,250.00 1,025.00 1,025.00 1,025.00
Narration
Total Amoount
Total Charges
Net Amount
1,025.00
0.00
1,025.00
Ledger Debit Credit
Total Charges
0