Zonex Air System

Authorized
Materials Receipt Note
GRN NO. : GRN\Process\0001\16.03.18 GRN DATE

From, G.E. NO. :

BILL NO. : DATE :
CHALLAN NO. : DATE :
LR NO. :
TRANSPORTER :
VEHICLE NO :

Sl. PO No./ Date Indent Challan Received Rejected Accepted

Item Code Item Description Dept. UOM Short Qty Excess Qty Rate
No. No/Date Qty. Qty Qty Qty

Grand
Authorized : Yes Inspection Required

GRN
PREPARED BY STORE MANAGER INSPECTED BY H.O.D ACCOUNT MANAGER
16/03/2018 06:52 pm
 Discount Total Value

Grand Total:

MANAGER
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