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PV/Goods Receipt Note

Name Of Supplier GRN No. :


Rama & Company GRN Date :
C-66 Prtap Nager Purchase Order No. :
Purchase Order Date :
Supplier Invoice No. :
Mobile No. 9928078925
Supplier Invoice Date :
E-Mail Shambhu@inc-es.com
Supplier Challan No. :
Remarks Supplier Challan Date :
No Remarks

Item Code Item Name UOM PO Qty Challan Qty Received Qty Short Qty Reject Qty Accepted Qty

Bauxite Bauxite KG 100.00 100.00 95.00 5 90.00 5.00

Iron Iron Ore KG 150.00 150.00 145.00 5 143.00 2.00

Other Details
Name Description
Guarantee 1 Year
Payment Terms 5 Days

Prepared By QC Person

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G00002
06/04/2011
P00001
05/04/2011
As0123
06/04/2011
As
06/04/2011

Accepted Qty Rate Dis. Amt Sub Total VAT Amt CST Amt. Total Amount

5.00 5.00 10.00 15.0000 0.00 0.00 490.00

2.00 2.00 0.00 4.0000 0.00 0.00 300.00

Total 790.00

Other Charges
Name Amount
Fright Charges 500.00
Labour Charge 150.00
Total Amount 650.00

Accountant Stores Manager

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