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  • Bhavesh SRN

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    Prashant Pawade
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    This goods receipt note documents the receipt of goods from Bharesh Electrical Sales and Repairing. It summarizes the delivery of one unit of service and repairing with a landed cost of Rs. 4,500. The document records the supplier details, item codes, descriptions, quantities, rates, amounts, and account heads for posting the transaction. It was prepared, checked, and approved by the relevant personnel at D P Jain & Co Infrastructure Pvt Ltd.

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    BHAVESH SRN

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    This goods receipt note documents the receipt of goods from Bharesh Electrical Sales and Repairing. It summarizes the delivery of one unit of service and repairing with a landed cost of Rs. 4,500. The document records the supplier details, item codes, descriptions, quantities, rates, amounts, and account heads for posting the transaction. It was prepared, checked, and approved by the relevant personnel at D P Jain & Co Infrastructure Pvt Ltd.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Bhavesh SRN

    Uploaded by

    Prashant Pawade
    This goods receipt note documents the receipt of goods from Bharesh Electrical Sales and Repairing. It summarizes the delivery of one unit of service and repairing with a landed cost of Rs. 4,500. The document records the supplier details, item codes, descriptions, quantities, rates, amounts, and account heads for posting the transaction. It was prepared, checked, and approved by the relevant personnel at D P Jain & Co Infrastructure Pvt Ltd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    D P JAIN & CO INFRASTRUCTURE PVT LTD

    U/6, HIMALAYA ACCORD,


    LAW COLLEGE SQUARE,
    AMRAVATI ROAD,

    GOODS RECEIPT NOTE


    Business Unit : PANCHGAON :Umred Road, Kuhi-Pata,,Panchgaon GST LOCATION- MAHARASHTRA GSTIN- 27AACCD1376K1ZJ
    BHAVESH ELECTRICALS SALES AND REPAIRING
    GRN No : AQSRN/00013/22-23 Carrier Description :
    CHICHBHAWAN WARDA ROAD
    NAGPUR-440015 GRN Date : 16-02-2023 Mode Of Transport :
    MAHARASHTRA
    GST LOCATION- MAHARASHTRA
    GSTIN- UnRegistered
    Challan No : 16/02/2023 Truck No :
    Challan Date : 16-02-2023
    SlNo Code HSN Description Of Goods PO No./Int PO/Int Loc Unit Warehouse Quantity Rate Amount Other Extra Landed Cost
    Loc No Date Charges
    Charges Deduction
    1 2930 997311 SERVICE AND REPAIRING AQWP/00010 16-02-2023 NOS MAIN GODOWN 1.000 4,500.000 4,500.00 0.00 0.00 0.00 4,500.00
    3100 /22-23
    03
    4,500.00 4,500.00

    Posting Information BASIC 4,500.00


    Gross 4,500.00
    Account Head Dr. Cr.
    Rupees Four Thousand Five Hundred Only
    MACHINERY HIRE CHARGES 4,500.00
    To,PROVISION FOR PENDING GRN A/C 4,500.00
    4,500.00 4,500.00

    REMARKS:

    Prepared By: Store Incharge: Quality Head: Approved By:

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