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  • Avion Shipping

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    Aishwary Sinha
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    Fairfreight Lines Pvt Ltd provided a bill-wise details document to Avion Shipping Enterprise Private Ltd for the period of April 1, 2021 to March 31, 2022. The document shows a credit amount of Rs. 69,749 and a debit amount of Rs. 820 that was due on April 3, 2021 and was overdue by 362 days. It also lists a receipt and sales transaction from April 3 and 5, 2021 that resulted in the credit and debit amounts.

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    Container Release order draft

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    Fairfreight Lines Pvt Ltd provided a bill-wise details document to Avion Shipping Enterprise Private Ltd for the period of April 1, 2021 to March 31, 2022. The document shows a credit amount of Rs. 69,749 and a debit amount of Rs. 820 that was due on April 3, 2021 and was overdue by 362 days. It also lists a receipt and sales transaction from April 3 and 5, 2021 that resulted in the credit and debit amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Avion Shipping

    Uploaded by

    Aishwary Sinha
    Fairfreight Lines Pvt Ltd provided a bill-wise details document to Avion Shipping Enterprise Private Ltd for the period of April 1, 2021 to March 31, 2022. The document shows a credit amount of Rs. 69,749 and a debit amount of Rs. 820 that was due on April 3, 2021 and was overdue by 362 days. It also lists a receipt and sales transaction from April 3 and 5, 2021 that resulted in the credit and debit amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FAIRFREIGHT LINES PVT LTD

    Off.No.526 5th Floor,F Wing,


    Kanakia Zillion, LBS Marg,CST Road
    Kurla West Mumbai
    CIN: U63090MH2017PTC296246
    AVION SHIPPING ENTERPRISE PRIVATE LTD
    Bill-wise Details
    1-Apr-21 to 31-Mar-22
    Page 1
    Date Ref. No. Opening Pending Due on Overdue
    Amount Amount by days
    3-Apr-21 FFLNSASWK2002658 69,749.00 Cr 820.00 Dr 3-Apr-21 362
    3-Apr-21 Receipt 26 69,749.00 Cr
    5-Apr-21 Sales LEMUM0006 70,569.00 Dr
    69,749.00 Cr 820.00 Dr

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