Distributor's Code:

Distributor's Name :
S.No Ref. Invoice No. & Date Order No. Product Pack Batch No.
1
The above goods are physically verified by me and it is found to be our supplies as given above. The goods being
returned are in good and saleable condition. The goods shall be despatched as and when approval is received.
Material verified by :
Remarks (if any) :
Prepared by: State Sales Manager
(Note: State Sales Head should approve this from before sending their recommendation to SD Head for
approval. One copy has to be kept with concerned Sales Person, who have verified the above goods and one copy
to be given to SD godown incharge. A photocopy of Sales Invoice of the stock billed by SD has to be attached alongwith this SR form.
FRONTIER AGENCIES (P) LIMITED
FORM-SR
CLAIM FORM FOR ISSUING OF SALES RETURN CREDIT NOTE
(Please key in the serial number continously)
SR Form No.:
Dated :
Depot :
GHAZIABAD
(Qty in Lt/ Kg)
Qty Reason for Sales Return
APPROVED BY:
FRONTIER AGENCIES (P) LIMITED
FORM-SR
CLAIM FORM FOR ISSUING OF SALES RETURN CREDIT NOTE
(Please key in the serial number continously)