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-2021-01-007
01-Jan-2021
SO-2021-01-010/A
BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
MAR-BL-2021-01-001
01-Jan-2021
MARNS SEAWOOD
3004
MARITIUS SHIPPING LINE

Product Quantity Unit Rate Amount
AC COMPRESSORS 21.021 MT 1186.00 24,930.91
Freight

Insurance

Total

Advance(-)

Credit Note(-)

Debit Note(+)

Net Amount
0.00

0.00

24,930.91

0.00

0.00

0.00

24,930.91