MALDIVES PROMOTION NO: __________________

Date: ________________________
Pur.Order No. _____________________
Sup. Invoice No. ___________________
GOODS RECEIVING NOTE
Supplier Name: ____________________________________________________ L/C No.:__________________________
Store Location: ____________________
Classification:_____________________________________________________
Consumable Supplies
Product Type:_____________________________________________________
Spare Part Machinery

Fixed Asset Others

Unit of Stock
S/N Code No. Description Measure Quantity Unit Price Total Price Card No. Remarks

Checked & Received by Delivered by Distribution: Original White-Accounts

1st copy Pink - Purchase & Supply
2nd copy Blue - Store
3rd Copy Yellow- Remain in the pad
 MALDIVES PROMOTION

STORE ISSUE VOUCHER

Customer Name: ____________________________________________________

Classification:_____________________________________________________

Product Type:_____________________________________________________

Unit of
S/N Code No. Description Measure Quantity

Checked & Received by Delivered by

 NO: __________________

Date: ________________________
Pur.Order No. _____________________

UCHER
Store Location: ____________________

Stock
Unit Price Total Price Card No. Remarks

Distribution: Original White-Accounts

1st copy Pink - Buyer
2nd copy Blue - Store
3rd Copy Yellow- Remain in the pad
 MALDIVES PROMOTION

Sock Card
Product Type:_____________________________________________________

Unit of Quantity Quantit

S/N Code No. Description Measure IN OUT
6
3
20
8
 ______________

Consumable

Spare Part

Fixed Asset

Total
Balance Unit Price Price(Balance) Remarks
6 3 18
3 6 18
23 3 69
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 3 45
15 0