PCFERP

District

Campus Name

Sr.No.	District Name	Campus Name	Supplier Name	Stock In Date	Invoice Number	Invoice Date	Vehicle Number	Eway Bill Number	From Location	Action
Sr.No.	District Name	Campus Name	Supplier Name	Stock In Date	Invoice Detail.		Vehicle Number	Eway Bill Number	From Location	Action
Sr.No.	District Name	Campus Name	Supplier Name	Stock In Date	Number	Date	Vehicle Number	Eway Bill Number	From Location	Action

District Name *

Campus Name *

Supplier Name *

Invoice Recieve Date *

Invoice No. *

Invoice Date *

Stock Type *

Vehicle Number *

Eway Bill Number *

From Location *

View Invoice View Transporter

Product Name	Product Unit	Batch Name	MRP	Expiry Date	Quantity	Unit Rate	Amount	CGST Rate	CGST Amt.	SGST Rate	SGST Amt.	IGST Rate	IGST Amt.	Total Amt.

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