Purchase Bills | Edit
Maritius Exim Inc
Flowers in Chania
PURCHASE BILL VOUCHER
Supplier
TAIWAN RECYCLING PTE LTD
NO. 10 TAIWAN BUILDING
TAIWAN STREET
TAIWAN
TAIWAN

Transaction Type
Settled
Yes
No
Purchase BIll No

Purchase 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 Purchase Amount Paid Amount Balance Amount Finance Amount
PI-2021-01-001 01-Jan-2021 SS316 TSL-KAO-MUN-KIL-20213 01-Jan-2021 111,521.60 0.00 35,034.20
Narration
Total Amount
Total Charges
Net Amount
35034.20
0.00
35034.20
Ledger Debit Credit
Total Charges
0.00