Invoice no.

43345342
43744638
43755644
43763908
43777416
43777603
43788582
43797495
43797424
43808087
43811216
43811506
43817509
43817831
43820211
43823746
43830547
43837419
43842082
43848975
43849131
43849137
43850203
43850152
43850450
43851605
43851611
43854895
43856626
43863786
43863935
43864032
43865601
43866610
43866588
43866676
43867894

Invoice Date

GRN Date
07.11.2014
21.11.2014

13.12.2014
19.01.2015
16.01.2015
27.01.2015
02.02.2015
30.01.2015
06.02.2015
13.02.2015
13.02.2015
20.02.2015
05.03.2015
17.03.2015
17.03.2015
17.03.2015
17.03.2015
17.03.2015
17.03.2015
23.03.2015

Remark
Material received but not found

GRN Documents Pending from TNT

Submitted on 04.12.2014
Purchase dept., Material wrong recd. from Germany
Submitted on 12.02.2015, Stock transfer
GRN Documents Pending from TNT
Service Bill
Submitted on 28.01.2015
GRN Documents Pending from TNT
GRN Documents Pending from TNT
GRN Documents Pending from TNT
GRN Documents Pending from TNT
Credit note against Invoice 43685992

GRN Documents Pending from

GRN Documents Pending from
GRN Documents Pending from
GRN Documents Pending from
Tooling Dept,
GRN Documents Pending from
Submitted on 24,04,2015
GRN Documents Pending from
GRN Documents Pending from
Submitted on 24,04,2015
Submitted on 24,04,2015
Submitted on 24,04,2015
Tooling Dept,
GRN Documents Pending from
GRN Documents Pending from
Service Bill
Submitted on 24,04,2015
Submitted on 24,04,2015
Documents not recd.
GRN Documents Pending from
GRN Documents Pending from
Submitted on 24,04,2015
Submitted on 24,04,2015
GRN Documents Pending from

TNT
TNT
TNT
TNT
TNT
TNT
TNT

TNT
TNT

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TNT

TNT