Tag: Format of Form

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      […]

Format of Form for Material Receipt Voucher 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 […]