PCFERP

District Name *

KSK Name *

Sr.No.	District Name	KSK Name	Supplier Name	Stock In Date	Invoice Number	Invoice Date	Vehicle Number	Eway Bill Number	From Location	Action
Sr.No.	District Name	KSK Name	Supplier Name	Stock In Date	Invoice Detail.		Vehicle Number	Eway Bill Number	From Location	Action
Sr.No.	District Name	KSK Name	Supplier Name	Stock In Date	Number	Date	Vehicle Number	Eway Bill Number	From Location	Action
1	Hardoi	Bilgram	NCCF	26/08/2025	ch000001	26/08/2025	UP78BT1116	4543	Hardoi
2	Hardoi	Sandeela	BBSSL-Bharitya	01/07/2025	01	10/07/2025	UP70FT7467	01	PHULPUR
3	Hardoi	Sandeela	BBSSL-Bharitya	26/06/2025	01	01/06/2025	UP70FT7467	01	PHULPUR
4	Hardoi	Madhavganj	NCCF	26/11/2025	ch000001	26/11/2025	UP78BT1116	4543	Madhavganj
5	Hardoi	Sandi	NCCF	15/11/2025	452867	16/11/2025	UP70FT7467	0	0
6	Ambedkar Nagar	Enamipur	N.S.C	07/04/2026	ch000001	13/10/2025	UP13T5477	4543	Lucknow-Kakori

SEED INVOICE

District Name *

Campus Name *

Supplier Name *

Invoice Recieve Date *

Invoice No. *

Invoice Date *

Stock Type *

Vehicle Number *

Eway Bill Number *

From Location *

Total Amount *

View Invoice View Transporter

SEED INVOICE PRODUCT LIST

Product Name	Unit	Batch	MRP	Expiry Date	Quantity	Rate	Amount