Stock Transfer Order
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Head Section
District Name *
Letter Number *
Letter Date *
Stock Type *
Supplier *
From Campus *
To District Name *
To Campus *
Attach Ref. Docs

Product Detail
Supplier *
Product *
Unit *
Rate *
QTY *
In (Mt.)*
Amount*

Add
Sno. Supplier Product Product Unit Rate Quantity Weight In (Mt.) Amount Action
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