SALES VOUCHER
LAHORE IMPEX
NO. 10 LAHORE BUILDING
LAHORE
PAKISTAN-40001
NO. 10 LAHORE BUILDING
LAHORE
PAKISTAN-40001
Invoice No.:
Invoice Date:
SO No.:
Customer Ref No.:
Invoice Date:
SO No.:
Customer Ref No.:
SI-2021-01-006
01-Jan-2021
SO-2021-01-011
LAI/CCN/2021/Jan/010
01-Jan-2021
SO-2021-01-011
LAI/CCN/2021/Jan/010
BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
BL Date:
Vessel:
Voyage:
Shipping Line:
GL-PQ-2021-01-001
01-Jan-2021
DKDKK
GLPQ 003
MARITIUS SHIPPING LINE
01-Jan-2021
DKDKK
GLPQ 003
MARITIUS SHIPPING LINE
| Product | Quantity | Unit | Rate | Amount |
|---|---|---|---|---|
| DRILL PIPES | 21.508 | MT | 648.00 | 13,937.18 |
Freight
Insurance
Total
Advance(-)
Credit Note(-)
Debit Note(+)
Net Amount
Insurance
Total
Advance(-)
Credit Note(-)
Debit Note(+)
Net Amount
0.00
0.00
13,937.18
0.00
0.00
0.00
13,937.18
0.00
13,937.18
0.00
0.00
0.00
13,937.18