Smart Check | COMPUTERISED MAINTENANCE MANAGEMENT SYSTEM

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GRN				Material Inward Register Entry		Purchase order		Previous GRN Reference if any				Inventory Register Entry		Delivery Challan
Vendor Name:								Vendor Rating
Address1:
Address2:
Address3:
Project:
GRN No.				No.		No.		No.				No.		No.
Date				Date		Date		Date				Date		Date

SL .NO	Item Name	Description		SAP Material Code		Make/ Brand		UOM	PO Qty		Qty Received	Unit Price as per PO		Total Base Price
Total
Material Deviation from Po Terms		Description		SAP Material Code
General Remarks :
Declaration:All the above documents and records are the current versions reviewed and approved by authorised entities.
It is hereby certified that the obligations of the contractor in respect of delivering the Goods at Site in accordance with the requirements of the Po have been discharged satisfactrily to the extent of the quantity as mentioned above .

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Work Detail		Current WCC		Previous WCC Reference, if any		Order Number
Vendor Name:				Vendor Rating
Address1:
Project:
Work Nature		No.		No.		No.
Period		Date		Date		Date

SL.NO	ITEM NAME	DESCRIPTION		UOM	QTY	RATE	BASE AMOUNT
						Total
						SLA Deduction
						Total Invoice Amount :

					SLA Deductions, if any
					Particulars	Percentage	Amount in INR
					Training
					Manpower
					Grooming
					Aparijitha not submitted
TOTAL
General Remarks
Declaration
All the above documents and records are the current versions reviewed and approved by authorised entities.

From Address			To Address
Billing Address :			Billing Address :

Vendor Name	:
Sub	:
Ref	:
Description	:

SNo	Category	Subcategory	Subcategory1	Subcategory2	Subcategory3	Description	Item Name	UOM	Requested Quantity	Make/Brand	HSN code	Unit Price	Total Price

Total Price (Excluding GST)

/-

GST%

GST Amount

Total Price (Including GST)

Extras:

Terms And Conditions:

Authorized Signature:

Authorized Signature:

From Address			To Address
Billing Address :			Billing Address :
GST No	:		GST No	:
PAN No	:		PAN No	:

Contractor	:
Sub	:
Ref	:
Description	:

SNo	Category	Subcategory	Subcategory1	Subcategory2	Subcategory3	Description	Item Name	UOM	Requested Quantity	Make/Brand	HSN code	Unit Price	Installation Charges	Gst %	Total Price(excluding GST)	Gst	Total price (including GST)

Total Quantity

/-

Total Price(Excluding GST)

Total Price(Including GST)

Extras:

Terms And Conditions:

Authorized Signature:

Authorized Signature: