Sales Voucher | View
Maritius Exim Inc
Flowers in Chania

SALES VOUCHER

KANPUR IMPEX
NO. 10 KANPUR BUILDING
KANPUR
UTTAR PRADESH
INDIA-208001
KI208001GSTIN
KI208001IT
KI208001IEC
Invoice No.:
Invoice Date:
SO No.:
Customer Ref No.:
SI-2021-01-003
01-Jan-2021
SO-2021-01-005
KI/CCN/2021/Jan/06
BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
USL-SEA-MUN-KAN-20216
01-Jan-2021
SEAMUNKAN
0006L
US SHIPPING LINE

Product Quantity Unit Rate Amount
HMS BUNDLES 23.243 MT 393.00 9,134.50
Freight

Insurance

Total

Advance(-)

Credit Note(-)

Debit Note(+)

Net Amount
0.00

0.00

9,134.50

0.00

0.00

0.00

9,134.50