Sales Bills | Voucher
Maritius Exim Inc
Flowers in Chania
SALES BILLS VOUCHER
Customer
MADRAS IRON & STEEL
NO. 10 MADRAS BUILDING
MADRAS STREET
MADRAS
TAMILNADU
INDIA

Transaction Type

Settled
Yes
No
Sales Bill No

Sales Bill Date
Bank Ref No
Other Ref No
Due Date
Usance
Bank
GOODLAND BANK LTD
MARITIUS BANK LTD
Invoice No Invoice Date Product BL No Due Date Receivable Amount Received Amount Balance Amount Transaction Amount
SI-2021-01-002 17/4 PH BLOCKS USL-NEW-CHE-CHE-20215 01-Jan-2021 19,106.21 0.00 19,106.21
Narration
Total Amount
Total Charges
Net Amount
19106.21
-0.00
19106.21
Ledger Debit Credit
Total Charges
-0.00