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FIFO No.

Invoice No : Qty :
TO BE FILLED BY STORES

Invoice Date: Inward Date:

Supplier Name:

Part No : Part Name:

Item Code: Heat / Batch Code:

Rack No: GRN No:

Date of Receipt: Store Incharge Sign:

Disposition Status: RQA Sign : RQA Date:

ACCEPTED REJECTED

UNDER INSPECTION
 2D Code genrate
Material inward
@ gate entry

receving inspection

GRN completed

production Request Based on Plan