Sales Bills | Voucher
Maritius Exim Inc
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SALES BILLS VOUCHER
Customer
KANPUR IMPEX
NO. 10 KANPUR BUILDING
KANPUR STREET
KANPUR
UTTAR PRADESH
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 Details
Charges
Invoice No
Invoice Date
Product
BL No
Due Date
Receivable Amount
Received Amount
Balance Amount
Transaction Amount
SI-2021-01-003
HMS BUNDLES
USL-SEA-MUN-KAN-20216
01-Jan-2021
9,134.50
0.00
9,134.50
Narration
Total Amount
Total Charges
Net Amount
9134.50
-0.00
9134.50
Ledger
Debit
Credit
Total Charges
-0.00
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