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

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-2021-01-002 01-Jan-2021 PNS USL-HOU-CHE-CHE-20214 01-Jan-2021 22,375.51 0.00 15,325.69
Narration
Total Amount
Total Charges
Net Amount
15325.69
0.00
15325.69
Ledger Debit Credit
Total Charges
0.00