Sales Voucher | View
Maritius Exim Inc
Flowers in Chania

SALES VOUCHER

MADRAS IRON & STEEL
NO. 10 MADRAS BUILDING
MADRAS
TAMILNADU
INDIA-600001
MIS600001GSTIN
MIS600001IT
MIS600001IEC
Invoice No.:
Invoice Date:
SO No.:
Customer Ref No.:
SI-2021-01-002
01-Jan-2021
SO-2021-01-004
MIS/CCN/2021/Jan/05
BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
USL-NEW-CHE-CHE-20215
01-Jan-2021
NEWCHECHE
0005Z
US SHIPPING LINE

Product Quantity Unit Rate Amount
17/4 PH BLOCKS 21.516 MT 888.00 19,106.21
Freight

Insurance

Total

Advance(-)

Credit Note(-)

Debit Note(+)

Net Amount
0.00

0.00

19,106.21

0.00

0.00

0.00

19,106.21