Sales Voucher | View
Maritius Exim Inc
Flowers in Chania

SALES VOUCHER

BOMBAY IRON & STEEL
NO. 10 BOMBAY BUILDING
MUMBAI
MAHARASTRA
INDIA- 40001


Invoice No.:
Invoice Date:
SO No.:
Customer Ref No.:
SI-2021-01-005
01-Jan-2021
SO-2021-01-009
BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
MNL-MAN-NHA-NHA-20218
01-Jan-2021
MANNHANHA
0008K
MANILA SHIPPING LINE

Product Quantity Unit Rate Amount
STARTERS 21.380 MT 1531.00 32,732.78
Freight

Insurance

Total

Advance(-)

Credit Note(-)

Debit Note(+)

Net Amount
0.00

0.00

32,732.78

0.00

0.00

0.00

32,732.78