Scribd
Upload
68 views

Debit Note

This document is a goods return note from Delta Packaging containing information about goods returned to various suppliers on different dates. It lists the supplier, item descriptions, unit of measurement, quantity per case, and total quantity for each return. The note contains the company information and is signed upon receipt of the returned goods.

Uploaded by

Muhammad Ibrahim Khan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
68 views

Debit Note

This document is a goods return note from Delta Packaging containing information about goods returned to various suppliers on different dates. It lists the supplier, item descriptions, unit of measurement, quantity per case, and total quantity for each return. The note contains the company information and is signed upon receipt of the returned goods.

Uploaded by

Muhammad Ibrahim Khan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 22

Goods Re

711- SIE Raiwind Road Lahore


PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
GRN #
Date

Supplier:

Spring
Lahore

S. no

Description
1

Anchor Font Solution

Total Cartons

Received By:
____________________

UOM
Kg.

Goods Return Note

011
18-12--2015

Per Case

Total Qty

15

73

For Delta Packaging


___________________

Goods Re
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
GRN #
Date

Supplier:

Bukhtawar Traders
Lahore

S. no

Description

UOM

Gold - Radior

Kg.

Bronze Red (Techno TC-80)

Kg.

Total Cartons

Received By:
____________________

Goods Return Note

010
18-12--2015

Per Case

Total Qty

24

24

12

12

For Delta Packaging


___________________

Goods Re
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
GRN #
Date

Supplier:

Muneeba Chemicals
Lahore

S. no

Description

UOM

Gum Solution

Ltr.

Gold - Martinez Ayala

Kg.

Total Cartons

Received By:
____________________

Goods Return Note

009
18-12--2015

Per Case

Total Qty

12

12

12

12

For Delta Packaging


___________________

Goods Re
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
GRN #
Date

Supplier:

Bau Bashir sb.


Lahore

S. no

Description

Brand

GSM

20.5 x 34

Polo

300

28 x 38.5

Flair

230

20.5 x 35.75

Polo

250

37 x 29

Polo

300

Received By:
____________________

Goods Return Note

008
11/26/2015

TYPE

QTY

Packet

Packet

18

Packet

18

Packet

For Delta Packaging


___________________

Goods Re
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
GRN #
Date

Supplier:

Bau Bashir sb.


Lahore

S. no

Description

Brand

GSM

35.5 x 21.75

Century Gray

290

35 x 22

Century Gray

290

34.25 x 26.75

Century Gray

290

18 x 32.75

Century Gray

290

Received By:
____________________

Goods Return Note

007
10/14/2015

TYPE

QTY

Sheets

149

Sheets

19

Sheets

37

Sheets

18

For Delta Packaging


___________________

Goods Re
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
GRN #
Date

Supplier:

Muneeba Chemicals
Lahore

S. no

Description
1

U.V. Cleaner Special # UL 45

Retarder

Total Cartons

Received By:
____________________

UOM
KG
Each

Goods Return Note

006
4/9/2015

Per Case

Total Qty
25
18

For Delta Packaging


___________________

Goods Re
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
Supplier:
Bakhtawar Trader
Lahore

S. no

GRN #
Date
Driver Name:
Vehicle no.

Description

UOM

PS Plates 645 x 510

Each

Plate HG brand 1030 x 770

Each

Techno Paste Drayer

CTN

Techno Magenta Ink -TC70

CTN

Techno Cyan Ink -TC71

CTN

Techno Yellow Ink -TC72

CTN

Techno Shlenk Gold -TC73

CTN

Total Cartons

Goods Return Note

005
28/08/2015
Karamat
LES 8739

Per Case

Total Qty

50

50

2
1
1
1
1
1
8

For Delta Packaging


___________________

Debit
Date
Debit note #
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
Supplier:
Bau Bashir

Driver Name:
Vehicle no.

Description

UOM

NTN
STRN:

S. no
1
2
3
4

Debit Note
27/06/2015
004

Karamat
LES 8739

Per Case

Total Qty

For Delta Packaging


___________________

711- SIE Raiwind Road Lahore


PH: 042-35297311-14
Email:
[email protected]
Website: www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
Supplier

NTN
STRN:

DIC PAKISTAN LTD


P.O. AMER SIDHU
LAHORE 54760
0700057-0
03-06-3210-001-91

S. no
1

Description
Sunrise Process Magenta (1kg)

Unit
Kg

Per Case
12 kg

Total Case
37

Debit Note
Date
Debit note #

13/05/2015
001

Purchase order no.


Vehicle no.
Invoice Date.
Invoice no.

For Delta Packaging


___________________

002
LEL 5728
09-05-2015
95071559

Debit
Date
Debit note #
711- SIE Raiwind Road Lahore
PH: 042-35297311-14
Email:
[email protected]
Website:
www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
Supplier:
Muneeba Chemicals

Purchase order no.


Vehicle no.

Description
Water Base Varnish
Power Plus Plate Cleaner
Gum Solution
Daily Wash

UOM

NTN
STRN:

S. no
1
2
3
4

Kg
Ltr
Ltr
Ltr

Debit Note
3/6/2015
002

rder no.

Per Case
10 kg
1 Ltr
1 Ltr
1 Ltr

Total Qty

For Delta Packaging


___________________

2
7
6
4

711- SIE Raiwind Road Lahore


PH: 042-35297311-14
Email:
[email protected]
Website: www.deltapack.org
NTN
1338729-4
STRN:
0305481941891
Vendor Details:
Pak Traders
NTN
STRN:

S. no
1

Description

Unit

Rubber Blanket

Each

Quantity

Rate/ Unit

3,348.00

Total:

Amount in words:
Three thousand three hundred and eighty four only

Debit Note
4/6/2015
003

Date
Debit note #

Vehicle no.
Invoice Date. 27/05/2015
Invoice no.
60

Total amount
3,348.00

For Delta Packaging


___________________

3,348.0

You might also like