Format of Form for Order Processing

Format of Form for Order Processing

Date: _________

Name of the Project Name of the Customer Our Quotation Ref Customer LPO No Contact Person & LPO
(Pls attach the copy) (Pls attach the copy) Telephone No. Amount

Project Costing:
Scope of work:
1. _________
2. _________
3. _________
Mode of Payment: Cash     /CDC        /PDC      /LOC      /TT
Corporate Credit Application Form from the customer is available with Accounts – Yes / No

Format of Form for Material Receipt Voucher

Format of Form for Material Receipt Voucher

Birth Certificate Affidavit Format

MATERIAL RECEIPT VOUCHER MRV NO:
Date Received: Vendor / Supplier’s Name     :
Company PO No. Vendor / Supplier’s PL/DN #: _________ Dated : _________
S NO. Item/Part No. Item/Part Description Quantity Remarks
Total:

Note:  Above mentioned item/part(s) received as per our PO for quantity, quality and free from any visual damage.

Received By: ________________