| S/N | Date | PURCHASE ORDER NO | SUPPLIER’S INVOICE NO | D/R NO | PURCHASE ORDER DATE | INVOICE DATE | D/R DATE | SUPPLIER’S NAME | ADD DETAILS | S/N | PART NO. | DESCRIPTION | UOM | QUANTITY (AS PER INVOICE) | QUANTITY (ACTUAL RECEIVED) | QUANTITY (REJECTED) | QUANTITY (ACCEPTED) | REMARKS | ADD MORE | PREPARED BY | INSPECTED BY | INSPECTED BY | ACCOUNTANT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| S/N | Date | PURCHASE ORDER NO | SUPPLIER’S INVOICE NO | D/R NO | PURCHASE ORDER DATE | INVOICE DATE | D/R DATE | SUPPLIER’S NAME | ADD DETAILS | S/N | PART NO. | DESCRIPTION | UOM | QUANTITY (AS PER INVOICE) | QUANTITY (ACTUAL RECEIVED) | QUANTITY (REJECTED) | QUANTITY (ACCEPTED) | REMARKS | ADD MORE | PREPARED BY | INSPECTED BY | INSPECTED BY | ACCOUNTANT |