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TRANSIT LOSSES
GOODS RECEIPT NOTE FOR DAIRY PRODUCTS
PERIOD FROM. 01-03-10 TO 31-03-10
GRN NO: _________ DATE:
DISTRIBUTOR: M/S BOLAN PROGRESSIVE DISTRIBUTOR (Pvt) Ltd. (Coastal Belt)
SCN NO: _________ DATE :
1 NMP MILK 250ml 1X27 752101 0 14.53 0 0.00 0.00 Damaged Received
2 NMP MILK 1000ml 1X12 0 52.66 0 0.00 0.00 Damaged Received
3 MP CREAM 200ml 1X24 752102 0 37.74 0 0.00 0.00 Damaged Received
5 NOJ 200ml 1x24 752104 0 17.67 0 0.00 0.00 Damaged Received
6 NEQUICK 200ml 1x48 0 18.38 0 0.00 0.00 Damaged Received
9 RED GRAPS 1000ml 1X12 752105 0 83.01 0 0.00 0.00 Damaged Received
10 APPLE NECTAR 200ml 1X24 752105 0 17.67 0 0.00 0.00 Damaged Received
11 P.APPLE NECTAR 200ml 1X24 752106 0 17.67 0 0.00 0.00 Damaged Received
14 Mangoe Nectar 200ml 752107 0 17.67 0 0.00 0.00 Damaged Received
22 NMJ 200ml 1x24 752132 0 17.67 0 0.00 0.00 Damaged Received
24 APPLE NECTAR 1000 ML 0 78.68 0 0.00 0.00 Damaged Received
7 RED GRAPES 200 ML 0 17.67 0 0.00 0.00 Damaged Received
0 0 0.00 0.00
TOTAL 0 0 0 0 0
We have incurred the following expenses during the period from ____ __.__.2010 to __.__.2010
in our account No________________for the same.
PRODUCT/ PRODUCT
AMOUNT
OR SKU TOTAL REMARKS
(PKR)
BRAND (PKR)