Page : Page 1 of 5

Run Date : 19/03/2024

GRN Document Printing For Warehouse With Value Print Time : 08:26:47

Supplier ID : SP1975 GRN No : 174 USER Name : EPICORUAT

Name : ABBOTT PRODUCTS OPERATION AG Date : 29/11/2023
ReceiptDate : 29/11/2023
Currency: USD- US DOLLARS ROE: 0.3068580000 PO No./Date: 387/ 28-Nov-2023 Packing Slip No: 387-174 Invc No./Date: inv1/29-11-2023

SHUWAIKH- WSH01 - RECEIVING - SHUWAIKH

PO Line Item Code Item Name/ PO Qty/ Shipped Qty/ Received Qty/ Qty Pending UOM Unit Price GRN Value in - FC Discount - FC Additional Total Value After GRN Value - KWD Burden Cost - Total GRN Value Current GRN Previous GRN Diff %
Supplier Batch Manufacture Expiry Date Ware House Batch Qty USD USD USD Charges on Discount - FC KWD in KWD Cost Cost
Date Supplier Invoice - USD
FC USD
1 AB02BETA0010REG BETASERC 8 MG TABLETS 100'S1 100.00 0.00 50.00 50.00 EAC 18.88 943.82 -136.86 0.00 1,080.67 247.62 34.75 282.38 6.49 0.00 6.49 100.00
111 02/11/2023 30/11/2023 WSH01 50.00 EAC
*AB02BETA0010REG*
1 AB02BETA0010REG BETASERC 8 MG TABLETS 100'S1 100.00 0.00 100.00 100.00 EAC 18.88 1,887.63 -273.71 0.00 2,161.34 495.25 69.51 564.75 6.49 0.00 6.49 100.00
111 02/11/2023 30/11/2023 WSH01 100.00 EAC
*AB02BETA0010REG*
2 ZCAB02BETA0010REG BETASERC 8 MG TABLETS 100'S1 10.00 0.00 10.00 10.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
372B 01/12/2022 31/12/2023 WSH01 10.00 EAC
*ZCAB02BETA0010REG
2 *
ZCAB02BETA0010REG BETASERC 8 MG TABLETS 100'S1 10.00 0.00 10.00 10.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
372B 01/12/2022 31/12/2023 WSH01 10.00 EAC
*ZCAB02BETA0010REG
3 *
AB02KLAC0040REG KLACID 500 MG TABLETS 20'S 10.00 0.00 10.00 10.00 EAC 25.88 258.84 -51.77 0.00 310.61 63.54 9.53 73.07 8.90 0.00 8.90 100.00
L2 06/11/2023 29/02/2024 WSH01 10.00 EAC
*AB02KLAC0040REG*
3 AB02KLAC0040REG KLACID 500 MG TABLETS 20'S 10.00 0.00 10.00 10.00 EAC 25.88 258.84 -51.77 0.00 310.61 63.54 9.53 73.07 8.90 0.00 8.90 100.00
L2 06/11/2023 29/02/2024 WSH01 10.00 EAC
*AB02KLAC0040REG*
4 ZCAB02BETA0030REG BETASERC 24MG TABLETS 60'S 1.00 0.00 1.00 1.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AB02 01/11/2023 29/02/2024 WSH01 1.00 EAC
*ZCAB02BETA0030REG
4 *
ZCAB02BETA0030REG BETASERC 24MG TABLETS 60'S 1.00 0.00 1.00 1.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AB02 01/11/2023 29/02/2024 WSH01 1.00 EAC
*ZCAB02BETA0030REG
*
 Page : Page 2 of 5
Run Date : 19/03/2024
GRN Document Printing For Warehouse With Value Print Time : 08:26:47

Supplier ID : SP1975 GRN No : 174 USER Name : EPICORUAT

Name : ABBOTT PRODUCTS OPERATION AG Date : 29/11/2023
ReceiptDate : 29/11/2023
SHUWAIKH- WSH01 - RECEIVING - SHUWAIKH
PO Line Item Code Item Name/ PO Qty/ Shipped Qty/ Received Qty/ Qty Pending UOM Unit Price GRN Value in - FC Discount - FC Additional Total Value After GRN Value - KWD Burden Cost - Total GRN Value Current GRN Previous GRN Diff %
Supplier Batch Manufacture Expiry Date Ware House Batch Qty USD USD USD Charges on Discount - FC KWD in KWD Cost Cost
Date Supplier Invoice - USD
FC USD
5 ZCAB02DUSP0010REG DUSPATALIN 135 MG TABLETS 50'S 2.00 0.00 2.00 2.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AB03 01/11/2023 31/03/2024 WSH01 2.00 EAC
*ZCAB02DUSP0010REG
5 *
ZCAB02DUSP0010REG DUSPATALIN 135 MG TABLETS 50'S 2.00 0.00 2.00 2.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AB03 01/11/2023 31/03/2024 WSH01 2.00 EAC
*ZCAB02DUSP0010REG
6 *
ZCAB02BETA0010REG BETASERC 8 MG TABLETS 100'S1 240.00 0.00 240.00 240.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92-8 01/08/2023 30/09/2024 WSH01 240.00 EAC
*ZCAB02BETA0010REG
6 *
ZCAB02BETA0010REG BETASERC 8 MG TABLETS 100'S1 240.00 0.00 240.00 240.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92-8 01/08/2023 30/09/2024 WSH01 240.00 EAC
*ZCAB02BETA0010REG
7 *
LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 200.00 200.00 EAC 7.03 1,406.80 -140.68 0.00 1,547.48 388.52 51.80 440.32 2.42 0.00 2.42 100.00
SH01 01/11/2023 31/08/2024 WSH01 200.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 200.00 200.00 EAC 7.03 1,406.80 -140.68 0.00 1,547.48 388.52 51.80 440.32 2.42 0.00 2.42 100.00
SH01 01/11/2023 31/08/2024 WSH01 200.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 200.00 200.00 EAC 7.03 1,406.80 -140.68 0.00 1,547.48 388.52 51.80 440.32 2.42 0.00 2.42 100.00
SH01 01/11/2023 31/08/2024 WSH01 200.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 600.00 600.00 EAC 7.03 4,220.40 -422.04 0.00 4,642.44 1,165.56 155.41 1,320.97 2.42 0.00 2.42 100.00
2400922 01/01/2023 31/10/2024 WSH01 600.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 600.00 600.00 EAC 7.03 4,220.40 -422.04 0.00 4,642.44 1,165.56 155.41 1,320.97 2.42 0.00 2.42 100.00
2400922 01/01/2023 31/10/2024 WSH01 600.00 EAC
*LI01DORF0010REG*
 Page : Page 3 of 5
Run Date : 19/03/2024
GRN Document Printing For Warehouse With Value Print Time : 08:26:47

Supplier ID : SP1975 GRN No : 174 USER Name : EPICORUAT

Name : ABBOTT PRODUCTS OPERATION AG Date : 29/11/2023
ReceiptDate : 29/11/2023
SHUWAIKH- WSH01 - RECEIVING - SHUWAIKH
PO Line Item Code Item Name/ PO Qty/ Shipped Qty/ Received Qty/ Qty Pending UOM Unit Price GRN Value in - FC Discount - FC Additional Total Value After GRN Value - KWD Burden Cost - Total GRN Value Current GRN Previous GRN Diff %
Supplier Batch Manufacture Expiry Date Ware House Batch Qty USD USD USD Charges on Discount - FC KWD in KWD Cost Cost
Date Supplier Invoice - USD
FC USD
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 600.00 600.00 EAC 7.03 4,220.40 -422.04 0.00 4,642.44 1,165.56 155.41 1,320.97 2.42 0.00 2.42 100.00
2400922 01/01/2023 31/10/2024 WSH01 600.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 1,000.00 1,000.00 EAC 7.03 7,034.00 -703.40 0.00 7,737.40 1,942.60 259.01 2,201.61 2.42 0.00 2.42 100.00
2440122 01/01/2022 31/12/2024 WSH01 1,000.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 1,000.00 1,000.00 EAC 7.03 7,034.00 -703.40 0.00 7,737.40 1,942.60 259.01 2,201.61 2.42 0.00 2.42 100.00
2440122 01/01/2022 31/12/2024 WSH01 1,000.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 1,000.00 1,000.00 EAC 7.03 7,034.00 -703.40 0.00 7,737.40 1,942.60 259.01 2,201.61 2.42 0.00 2.42 100.00
2440122 01/01/2022 31/12/2024 WSH01 1,000.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 3,000.00 3,000.00 EAC 7.03 21,102.00 -2,110.20 0.00 23,212.20 5,827.79 777.03 6,604.82 2.42 0.00 2.42 100.00
2400222 01/02/2022 31/01/2025 WSH01 3,000.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 3,000.00 3,000.00 EAC 7.03 21,102.00 -2,110.20 0.00 23,212.20 5,827.79 777.03 6,604.82 2.42 0.00 2.42 100.00
2400222 01/02/2022 31/01/2025 WSH01 3,000.00 EAC
*LI01DORF0010REG*
7 LI01DORF0010REG DOROFEN 40 CAPSULES 4,800.00 0.00 3,000.00 3,000.00 EAC 7.03 21,102.00 -2,110.20 0.00 23,212.20 5,827.79 777.03 6,604.82 2.42 0.00 2.42 100.00
2400222 01/02/2022 31/01/2025 WSH01 3,000.00 EAC
*LI01DORF0010REG*
8 ZCLI01DORF0010REG DOROFEN 40 CAPSULES 240.00 0.00 100.00 100.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L1 01/11/2023 30/06/2024 WSH01 100.00 EAC
*ZCLI01DORF0010REG
8 *
ZCLI01DORF0010REG DOROFEN 40 CAPSULES 240.00 0.00 100.00 100.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L1 01/11/2023 30/06/2024 WSH01 100.00 EAC
*ZCLI01DORF0010REG
*
 Page : Page 4 of 5
Run Date : 19/03/2024
GRN Document Printing For Warehouse With Value Print Time : 08:26:47

Supplier ID : SP1975 GRN No : 174 USER Name : EPICORUAT

Name : ABBOTT PRODUCTS OPERATION AG Date : 29/11/2023
ReceiptDate : 29/11/2023
SHUWAIKH- WSH01 - RECEIVING - SHUWAIKH
PO Line Item Code Item Name/ PO Qty/ Shipped Qty/ Received Qty/ Qty Pending UOM Unit Price GRN Value in - FC Discount - FC Additional Total Value After GRN Value - KWD Burden Cost - Total GRN Value Current GRN Previous GRN Diff %
Supplier Batch Manufacture Expiry Date Ware House Batch Qty USD USD USD Charges on Discount - FC KWD in KWD Cost Cost
Date Supplier Invoice - USD
FC USD
8 ZCLI01DORF0010REG DOROFEN 40 CAPSULES 240.00 0.00 140.00 140.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L2 01/11/2023 31/12/2024 WSH01 140.00 EAC
*ZCLI01DORF0010REG
8 *
ZCLI01DORF0010REG DOROFEN 40 CAPSULES 240.00 0.00 140.00 140.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L2 01/11/2023 31/12/2024 WSH01 140.00 EAC
*ZCLI01DORF0010REG
9 *
LI01GENT0010REG GENTAPLEX CAPSULES 36'S 3,360.00 0.00 3,360.00 3,360.00 EAC 34.00 114,240.00 -11,424.00 0.00 125,664.00 31,549.91 4,206.65 35,756.56 11.69 0.00 11.69 100.00
1060322 01/03/2022 28/02/2025 WSH01 3,360.00 EAC
*LI01GENT0010REG*
9 LI01GENT0010REG GENTAPLEX CAPSULES 36'S 3,360.00 0.00 3,360.00 3,360.00 EAC 34.00 114,240.00 -11,424.00 0.00 125,664.00 31,549.91 4,206.65 35,756.56 11.69 0.00 11.69 100.00
1060322 01/03/2022 28/02/2025 WSH01 3,360.00 EAC
*LI01GENT0010REG*
10 ZCLI01GENT0010REG GENTAPLEX CAPSULES 36'S 336.00 0.00 336.00 336.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L1 01/11/2023 31/10/2024 WSH01 336.00 EAC
*ZCLI01GENT0010REG
10 *
ZCLI01GENT0010REG GENTAPLEX CAPSULES 36'S 336.00 0.00 336.00 336.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L1 01/11/2023 31/10/2024 WSH01 336.00 EAC
*ZCLI01GENT0010REG
11 *
ZCLI01DORF0010REG DOROFEN 40 CAPSULES 5,956.00 0.00 5,956.00 5,956.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L2 01/11/2023 31/12/2024 WSH01 5,956.00 EAC
*ZCLI01DORF0010REG
11 *
ZCLI01DORF0010REG DOROFEN 40 CAPSULES 5,956.00 0.00 5,956.00 5,956.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L2 01/11/2023 31/12/2024 WSH01 5,956.00 EAC
*ZCLI01DORF0010REG
12 *
ZCLI01GENT0010REG GENTAPLEX CAPSULES 36'S 1,131.00 0.00 1,131.00 1,131.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L1 01/11/2023 31/10/2024 WSH01 1,131.00 EAC
*ZCLI01GENT0010REG
*
 Page : Page 5 of 5
Run Date : 19/03/2024
GRN Document Printing For Warehouse With Value Print Time : 08:26:47

Supplier ID : SP1975 GRN No : 174 USER Name : EPICORUAT

Name : ABBOTT PRODUCTS OPERATION AG Date : 29/11/2023
ReceiptDate : 29/11/2023
SHUWAIKH- WSH01 - RECEIVING - SHUWAIKH
PO Line Item Code Item Name/ PO Qty/ Shipped Qty/ Received Qty/ Qty Pending UOM Unit Price GRN Value in - FC Discount - FC Additional Total Value After GRN Value - KWD Burden Cost - Total GRN Value Current GRN Previous GRN Diff %
Supplier Batch Manufacture Expiry Date Ware House Batch Qty USD USD USD Charges on Discount - FC KWD in KWD Cost Cost
Date Supplier Invoice - USD
FC USD
12 ZCLI01GENT0010REG GENTAPLEX CAPSULES 36'S 1,131.00 0.00 1,131.00 1,131.00 EAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
L1 01/11/2023 31/10/2024 WSH01 1,131.00 EAC
*ZCLI01GENT0010REG
* PO Subtotal 333,118.73 -33,491.07 0.00 299,627.66 91,943.16 12,266.39 104,209.56

GRN Total (USD) 333,118.73 -33,491.07 0.00 299,627.66 91,943.16 12,266.39 104,209.56
GRN Grand Total : 333,118.73 -33,491.07 0.00 299,627.66 91,943.16 12,266.39 104,209.56