PCFERP

ADD BY ROAD INVOICE FOR SEEDS

District Name *

GoDown/Campus *

Invoice Receive On *

Session Name *

Season Name *

Supplier *

Invoice Number *

Invoice Date *

Stock Type *

Vehicle Number *

EWay Bill Number *

From Location *

Attach Invoice Copy

Attach Transporter Copy

Total Amount*

SEEDS PRODUCT LIST

SR.No.	Product Name	Product Unit	Batch	MRP	Expiry Date	Quantity	Unit Rate	Amount	Action

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