Sales Return | Edit
Flowers in Chania
SALES RETURN VOUCHER
Customer
MADRAS IRON & STEEL
NO. 10 MADRAS BUILDING
MADRAS STREET
MADRAS
TAMILNADU
INDIA-600001
SR No*

SR Date
Other Ref No
Invoice No
SI-2021-01-002
SO No
SO-2021-01-004
BL No
USL-NEW-CHE-CHE-20215
Debit to*
CUSTOM CHARGES (EXPORT SALES)
EXPORT SALES
FREIGHT (EXPORT SALES)
INSURANCE (EXPORT SALES)
SALES RETURN (EXPORTS)
Product HS Code Qty Unit Rate Amount
17/4 PH BLOCKS 72042190 MT 888.00 1346.21
Sub Total
Taxes
Total
1,346.21
619.26
1,965.47

Amount In Words: US DOLLARS ONE THOUSAND NINE HUNDRED SIXTY FIVE AND FORTY SEVEN CENTS ONLY.

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