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  • Goods Receipt Note

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    ame8342
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    This 3 sentence summary provides the key details from the goods receipt note document: The goods receipt note is for a vendor invoice numbered 0980569949 totaling 186.64 with 3.66 in tax for the receipt of 1 hose from the vendor. It includes the part number, description, order number, warehouse, rates, quantities received and charged, condition, challan number and date. The total amount of the goods receipt note is 186.64.

    Descrizione originale:

    980569949

    Titolo originale

    980569949

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    © © All Rights Reserved

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    This 3 sentence summary provides the key details from the goods receipt note document: The goods receipt note is for a vendor invoice numbered 0980569949 totaling 186.64 with 3.66 in tax for the receipt of 1 hose from the vendor. It includes the part number, description, order number, warehouse, rates, quantities received and charged, condition, challan number and date. The total amount of the goods receipt note is 186.64.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    122 visualizzazioni1 pagina

    Goods Receipt Note

    Caricato da

    ame8342
    This 3 sentence summary provides the key details from the goods receipt note document: The goods receipt note is for a vendor invoice numbered 0980569949 totaling 186.64 with 3.66 in tax for the receipt of 1 hose from the vendor. It includes the part number, description, order number, warehouse, rates, quantities received and charged, condition, challan number and date. The total amount of the goods receipt note is 186.64.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    Goods Receipt Note

    Division Name :1005780-Sv&Pa-Krishnagar-PdtAut


    Vendor Name :0002105780
    Vendor TIN # :
    Invoice Number :0980569949
    GRN Number :0980569949
    Total Tax Amount : 3.66
    Total Invoice Amount :186.64
    Invoice Date :07/02/2013 05:30:00

    Sr.
    No.
    Part No. Part
    Description
    Order # Ware House
    Name
    VAT Octroi Transaction
    Date
    Rate Receive
    d Qty
    Challan
    Qty
    Condition Challan
    No.
    Challan
    Date
    Amount

    1 5710071458
    16
    HOSE-
    FROM
    COMMON
    RAIL TO
    T-
    CONNECT
    OR
    SAP-PdtAut-
    KP1-1314-
    00100
    TMCV-
    PARTS-W-
    PUN1-
    1005780-
    PdtAut-
    Krishnagar
    0 0 08/18/2014
    15:06:09
    186.64 1 1 Good 801557
    4288
    07/02/201
    3
    186.64

    Total Amount : 186.64
    Prepared By : Checked By : Authorized By :
    "You need to check the Commit Flag to get the Goods Inward Note"

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