New GRN

GRN / Invoice Information

New stock receipt

GRN No.

Generated securely when saved.

PO No.

Receiving Date

Vendor Name

Invoice No.

Invoice Date

Materials

Sl. No.	Material Details	UoM	Invoice Quantity	Received Quantity	Rate	Discount	Amount	GST %	Amount After GST	Action

Total Items

0

Total Invoice Qty.

0.00

Total Received Qty.

0.00

Total Amount

₹0.00

Total GST

₹0.00

Grand Total

₹0.00

Sign-off

Prepared By

Approved By

Received By