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Goods Received Note: Megha Engineering & Infrastructures Limited
Goods Received Note: Megha Engineering & Infrastructures Limited
Goods Received Note: Megha Engineering & Infrastructures Limited
Project preference:
Item HSN
Code Description of Material UOM DC Qty Rec Qty Accpt Qty Cost Price Basic Amount Net Amount Remarks
Code
Qty
35260 BOULDERS MT For site work
39,418.63039,418.630 0.000 39,418.630 25.00 985,466.00 1,034,739.03JPurpose
Total 985,466.00 1,034,739.03
Discount Amount (0.00 CGST Amount (+) 24,636.64 sGST Amount () 24,636.64|
UGST Amount ()0.00 IGST Amount (+) 0.00 Frieght Amount ()0.00
TransporCharges Other Charges
TCS Amount (+) 0.00|
Invoice value 1034739.03
|Stores Incharg Inspected By
Project/Unit Manager
Signature Signaturee STgnature
Issue No: 1 Rev.No: 02 Effective date: 01.10.2020 Form No.MEIL/STORES/FOR/08-G