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OPF No
OPF Date
A.
Customer PO No.*
Customer PO Date*
A B C D
EC Price/ Unit
Item Description Make Qty (without tax)
Total Amount
Less: Freight Charges (on purchase if any)1
Less: Impact of Stock Transfer/ CST purchase (if any)
Less: Freight Outward 1
Less: Other Charges (e.g. - LD, Octroi,Packing etc)1
Less: Interest (if immediate payment to Vendor)
Note 1: To be deducted only if not recoverable from the Customer
Total Contribution
Item is to be procured for Stock: Yes / No If Yes Approval by Appropriate Authority attached: Ye
te
er PO No.*
er PO Date*
NO
E F G H
-
-
-
-
-
-
- -
Period
Invoice No.