NTM-MIS (High Performance Material Textiles (Pvt.) Limited)
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Production Received from Vendors

 
Voucher No:    Date:    Order #   
Received Department:    Vendor Name:   
Customer Bill #:    Vendor Stock Account:   
Debit Code:    Debit Stock Account:   
Accrual Code:    Credit Accrual Account:   
Consumed Item Name Cons Qty Rate Amount
Consumed Item NameQuantityRateAmount 
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
Recceived Item Name Rec Qty Rate Amount
< Service Charges Total Cost S.T Rate S.Tax on Service Total Payable
Remarks :