Commission | Credit Note | Edit
Maritius Exim Inc
Flowers in Chania
Customer
MADRAS IMPEX

Invoice No
SI-2021-01-001

Credit to
BERLIN RECYCLING PTE LTD
BOMBAY IMPEX
BOMBAY IRON & STEEL
BRUSSELS IMPEX
BRUSSELS IRON & STEEL
CAIRO IMPEX
CAIRO IRON & STEEL
DUBAI IMPEX
DUBAI IRON & STEEL
GENOA IMPEX
GENOA IRON & STEEL
GOODLAND COLLECTION
GOODLAND DP
GOODLAND LC COLLECTION
GOODLAND RECYCLING PTE LTD
HONG KONG IMPEX
HONG KONG IRON & STEEL
HOUSTON RECYCLING PTE LTD
JAKAARTA RECYCLING PTE LTD
KANPUR IMPEX
KANPUR IRON & STEEL
KRABI RECYCLING PTE LTD
LAHORE IMPEX
LAHORE IRON & STEEL
LUDHIANA IMPEX
LUDHIANA IRON N STEEL
MADRAS IMPEX
MADRAS IRON & STEEL
MANILAA RECYCLING PTE LTD
MARITIUS IMPEX
MARITIUS IRON & STEEL
MARITIUS RECYCLING PTE LTD
MUNICH RECYCLING PTE LTD
NEW GENOA
NEW MARITIUS IMPEX
NEW MARITIUS IRON & STEEL
NEW YORK RECYCLING PTE LTD
PHUKET RECYCLING PTE LTD
SEATLE RECYCLING PTE LTD
SINGAPORE RECYCLING PTE LTD
TAIWAN RECYCLING PTE LTD
TORONTO RECYCLING PTE LTD
VANCOUVER RECYCLING PTE LTD
CN No

CN Date
CN Ref No
Other Ref No
Invoice No
SI-2021-01-001
Invoice Date
01-Jan-2021
BL No
USL-HOU-CHE-CHE-20214
Debit To
BANK CHARGES
BANK COURIER CHARGES
CUSTOM CHARGES (IMPORT PURCHASE)
DISCOUNT
DISCOUNT (IMPORT PURCHASE)
FOREX CHARGES
FREIGHT (IMPORT PURCHASE)
IMPORT PURCHASE
INSURANCE (IMPORT PURCHASE)
INTEREST ON DP
INTEREST ON LC
POSTAL & COURIER EXPENSES
PRINTING & STATIONARY EXP
PURCHASE CLAIM
PURCHASE COMMISSION
PURCHASE RETURN (IMPORTS)
SALES & PROMOTION
SALES CLAIMS
SALES COMMISSION
STAFF WELFARE EXPENSES
TELEPHONE EXPENSES
TELEX CHARGES
Product Qty Commission Amount
PNS 23.398 46.80

Narration
Total Amoount
46.80