GRN-BLR FY22 10803

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Document date Posting date Purchase order No.

Delivery note Bill of Landing


03.08.2021 03.08.2021 2000048260 10 BLR/FY22/10803
03.08.2021 03.08.2021 2000048260 10 BLR/FY22/10803
03.08.2021 03.08.2021 2000048260 20 BLR/FY22/10803
SAP Material NoQty Vendor Batch Expiry Date Sales Value Vendor Price
10-0000003 1 301103D73 31.05.2023 172.59
10-0000003 1 301103D74 31.05.2023 172.59
10-0000002 1 DRA21001 31.05.2023 172.59

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