GRN-BLR FY22 10803 New0908

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Document date Posting date Purchase order No.

Delivery note Bill of Landing


05.08.2021 07.08.2021 2000048387 10 BLR/FY22/10803
05.08.2021 07.08.2021 2000048387 10 BLR/FY22/10803
05.08.2021 07.08.2021 2000048387 20 BLR/FY22/10803
SAP Material NoQty Vendor Batch Expiry Date Sales Value Vendor Price
10-0000001 1 301103E739 31.05.2023 172.59
10-0000001 2 301103E740 31.05.2023 172.59
10-0000002 1 DRA21001 31.05.2023 172.59

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