GOODS RECEIVED

{QCOMPANYNAME } :GRN.No. : {DocID }

{QADDRESS1 } :Date : {DocDate
}
{QADDRESS2 } :CST No. : {QCSTNO
}
{QCITY }-{QSTATE } :SST No. : {QSST
}
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-----------------------------------
Supplier Name & Address :CST No. : {cstNo
}
{PartyID } :SST No. : {sstNo
}
{Add1 } :TIN No. : {tinno
}
{Add2 }
{Add3 }
{POPcode}
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-----------------------------------
SL RM/CONSUMABLES/SPARES P.O.NO. UNIT ORD.BAL.QTY D.C.QTY ACC.QTY
REJ.QTY EX.QTY RATE/ AMOUNT
NO.
UNIT
------------------------------------------------------------------------------------------
-----------------------------------
{TableStart}
{slNo}:{ItemId }:{PONo }:{Unit}:{PendingQty}:{DCQty }:{AccQty}:
{rejQty}:{ExShortQty}:{Rate }:{Amount }

{TableEnd}
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-----------------------------------

Net :{Net }
------------------------------------------------------------------------------------------
-----------------------------------
Narration
{Narr
}
------------------------------------------------------------------------------------------
-----------------------------------
Total Value in Words
{AmtInWrd
}
------------------------------------------------------------------------------------------
-----------------------------------
Prepared By :Checked By :Approved By
: :
Date :Date :Date
------------------------------------------------------------------------------------------
-----------------------------------
{newpage}
{PageNo }