Sales Voucher | View
Maritius Exim Inc
Flowers in Chania

SALES VOUCHER

KANPUR IRON & STEEL
NO. 10 KANPUR BUILDING
KANPUR STREET
UTTAR PRADESH
INDIA-208001


Invoice No.:
Invoice Date:
SO No.:
Customer Ref No.:
SI-2021-01-004
01-Jan-2021
SO-2021-01-006
KIS/CCN/2021/Jan/07
BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
JSL-JAK-MUN-KAN-20217
01-Jan-2021
JAKMUNKAN
0007X
JAKARTAA SHIPPING LINE

Product Quantity Unit Rate Amount
ALTERNATORS 22.343 MT 1934.00 43,211.36
Freight

Insurance

Total

Advance(-)

Credit Note(-)

Debit Note(+)

Net Amount
0.00

0.00

43,211.36

0.00

0.00

0.00

43,211.36