Maars360 | Bank Receipts

Receipt | Sales Proforma Invoice | Add

Maritius Exim Inc

SALES PROFORMA INVOICE RECEIPT VOUCHER

Customer*

Customer

Receipt No*

Receipt Date

Bank Ref No

Other Ref No

Current Amount

Outstanding

Cash/Bank *

GOODLAND BANK LTD

MARITIUS BANK LTD

PI No	PI Date	Product	Due Date	Amount	Advance Amount	Advance Received	Balance Amount	Adjusted 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