SALES VOUCHER
MADRAS IMPEX
NO. 10 MADRAS BUILDING
MADRAS
TAMIL NADU
INDIA-600001
MI600001GSTIN
MI600001IT
MI600001IEC
NO. 10 MADRAS BUILDING
MADRAS
TAMIL NADU
INDIA-600001
MI600001GSTIN
MI600001IT
MI600001IEC
Invoice No.:
Invoice Date:
SO No.:
Customer Ref No.:
Invoice Date:
SO No.:
Customer Ref No.:
SI-2021-01-001
01-Jan-2021
SO-2021-01-003
MI/CCN/2021/Jan/04
01-Jan-2021
SO-2021-01-003
MI/CCN/2021/Jan/04
BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
BL Date:
Vessel:
Voyage:
Shipping Line:
USL-HOU-CHE-CHE-20214
01-Jan-2021
HOUCHECHE
0004Y
US SHIPPING LINE
01-Jan-2021
HOUCHECHE
0004Y
US SHIPPING LINE
| Product | Quantity | Unit | Rate | Amount |
|---|---|---|---|---|
| PNS | 23.398 | MT | 690.00 | 16,144.62 |
Freight
Insurance
Total
Advance(-)
Credit Note(-)
Debit Note(+)
Net Amount
Insurance
Total
Advance(-)
Credit Note(-)
Debit Note(+)
Net Amount
5.00
5.00
16,144.62
100.00
20.00
10.00
15,994.62
5.00
16,144.62
100.00
20.00
10.00
15,994.62