debit note
Post on 07-Mar-2016
224 Views
Preview:
DESCRIPTION
TRANSCRIPT
-
Goods Return Note
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
GRN # Supplier: Date
SpringLahore
S. no Description UOM
1 Anchor Font Solution Kg.
Total Cartons
Received By:
____________________
ibrahim@deltapack.orgwww.deltapack.org
-
Goods Return Note
01118-12--2015
Per Case Total Qty
15 73
For Delta Packaging
___________________
-
Goods Return Note
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
GRN # Supplier: Date
Bukhtawar TradersLahore
S. no Description UOM
1 Gold - Radior Kg.
2 Bronze Red (Techno TC-80) Kg.
Total Cartons
Received By:
____________________
ibrahim@deltapack.orgwww.deltapack.org
-
Goods Return Note
01018-12--2015
Per Case Total Qty
24 24
12 12
For Delta Packaging
___________________
-
Goods Return Note
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
GRN # Supplier: Date
Muneeba Chemicals Lahore
S. no Description UOM
1 Gum Solution Ltr.
2 Gold - Martinez Ayala Kg.
Total Cartons
Received By:
____________________
ibrahim@deltapack.orgwww.deltapack.org
-
Goods Return Note
00918-12--2015
Per Case Total Qty
12 12
12 12
For Delta Packaging
___________________
-
Goods Return Note
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
GRN # Supplier: Date
Bau Bashir sb.Lahore
S. no Description Brand GSM
1 20.5 x 34 Polo 300
2 28 x 38.5 Flair 230
3 20.5 x 35.75 Polo 250
4 37 x 29 Polo 300
Received By:
____________________
ibrahim@deltapack.orgwww.deltapack.org
-
Goods Return Note
00811/26/2015
TYPE QTY
Packet 7
Packet 18
Packet 18
Packet 9
For Delta Packaging
___________________
-
Goods Return Note
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
GRN # Supplier: Date
Bau Bashir sb.Lahore
S. no Description Brand GSM
1 35.5 x 21.75 Century Gray 290
2 35 x 22 Century Gray 290
3 34.25 x 26.75 Century Gray 290
4 18 x 32.75 Century Gray 290
Received By:
____________________
ibrahim@deltapack.orgwww.deltapack.org
-
Goods Return Note
00710/14/2015
TYPE QTY
Sheets 149
Sheets 19
Sheets 37
Sheets 18
For Delta Packaging
___________________
-
Goods Return Note
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
GRN # Supplier: Date
Muneeba Chemicals Lahore
S. no Description UOM
1 U.V. Cleaner Special # UL 45 KG
2 Retarder Each
Total Cartons
Received By:
____________________
ibrahim@deltapack.orgwww.deltapack.org
-
Goods Return Note
0064/9/2015
Per Case Total Qty
25
18
For Delta Packaging
___________________
-
Goods Return Note
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
GRN # Supplier: Date
Bakhtawar Trader Driver Name:Lahore Vehicle no.
S. no Description UOM
1 PS Plates 645 x 510 Each
2 Plate HG brand 1030 x 770 Each
3 Techno Paste Drayer CTN
4 Techno Magenta Ink -TC70 CTN
5 Techno Cyan Ink -TC71 CTN
6 Techno Yellow Ink -TC72 CTN
7 Techno Shlenk Gold -TC73 CTN
Total Cartons
ibrahim@deltapack.orgwww.deltapack.org
-
Goods Return Note
00528/08/2015KaramatLES 8739
Per Case Total Qty
50 1
50 2
1
1
1
1
1
8
For Delta Packaging
___________________
-
Debit Note DateDebit note #
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
Supplier: Bau Bashir Driver Name:
Vehicle no.
NTNSTRN:
S. no Description UOM1234
ibrahim@deltapack.orgwww.deltapack.org
-
Debit Note 27/06/2015
004
KaramatLES 8739
Per Case Total Qty
For Delta Packaging
___________________
-
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
SupplierDIC PAKISTAN LTD P.O. AMER SIDHU LAHORE 54760
NTN 0700057-0STRN: 03-06-3210-001-91
S. no Description Unit Per Case Total Case1 Sunrise Process Magenta (1kg) Kg 12 kg 37
ibrahim@deltapack.orgwww.deltapack.org
-
Debit Note Date 13/05/2015Debit note # 001
Purchase order no. 002Vehicle no. LEL 5728Invoice Date. 09-05-2015Invoice no. 95071559
For Delta Packaging
___________________
-
Debit Note DateDebit note #
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
Supplier: Muneeba Chemicals Purchase order no.
Vehicle no.
NTNSTRN:
S. no Description UOM1 Water Base Varnish Kg2 Power Plus Plate Cleaner Ltr3 Gum Solution Ltr4 Daily Wash Ltr
ibrahim@deltapack.orgwww.deltapack.org
-
Debit Note 3/6/2015
002
Purchase order no.
Per Case Total Qty10 kg 21 Ltr 71 Ltr 61 Ltr 4
For Delta Packaging
___________________
-
711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891
Vendor Details:Pak Traders
NTNSTRN:
S. no Description Unit Quantity Rate/ Unit
1 Rubber Blanket Each 1 3,348.00
Total:
Amount in words: Three thousand three hundred and eighty four only
ibrahim@deltapack.orgwww.deltapack.org
-
Debit Note Date 4/6/2015Debit note # 003
Vehicle no. Invoice Date. 27/05/2015Invoice no. 60
Total amount
3,348.00
- - 3,348.0
For Delta Packaging
___________________
011010009008007006005004001002003
top related