21542514589

Cipla

INV21542

John Doe

PR53504299 PR53504000

Items Received Info
# Batch# Item Id Ordered Qty Free Items Qty (DU) Received Qty UOM Purchase Cost Received By Date Received
1 1234567892 1234567890 50 0 50 Tablet (DU) 2500 Travis Mcdonald 25-04-2020
2 1234567890 9513578523 20 1 11 Tablet (DU) 600 Benjamin Ferguson 25-03-2020
3 9513578523 1479632585 500 0 450 Tablet (DU) 200 Monica Jennings 11-03-2020
4 1479632585 2589631592 200 1 200 Tablet (DU) 4000 Esther Sims 28-02-2020
5 2589631592 7896325411 25 1 25 Tablet (DU) 800 Miriam Davis 11-02-2020
Sub Total 14,750