Good Receipt for Purchase Order ID:- {{ goodsReceipt.PurchaseOrderId }} Vendor Name:- {{ vendorName}}
Bill No is required
Goods Receipt Date is required
Enter Valid Date


Item Name Batch No Expiry Date Pending Qty Received Qty Free Qty Rejected Qty Item Rate Sub Total VAT % Total Amount
Enter Valid Date

Received Quantity is required (minimum 0)

Free Quantity is required (minimum 0)

Rejected Quantity is required (minimum 0)

Item Rate is required (minimum 0)

Sub Total:
VAT Amount:
Total Amount:
Remarks:
In Words : {{goodsReceipt.TotalAmount | NumberInWords}} Only.