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