MATERIAL RECEIPT VOUCHER MRV NO: Date Received: Vendor / Supplier’s Name : Company PO No. Vendor / Supplier’s PL/DN #: _________ Dated : _________ S NO. Item/Part No. Item/Part Description Quantity Remarks Total: Note: Above mentioned item/part(s) received as per…
Tag Archive for Documents
Order Processing Form
Order Processing Form Format Date: _________ Name of the Project Name of the Customer Our Quotation Ref Customer LPO No Contact Person & LPO (Pls attach the copy) (Pls attach the copy) Telephone No. Amount Project Costing: Scope of work:…
Resolution Format of Company for Authorization
RESOLUTION Extract of the Resolution passed in the meeting of Board of Directors of M/s __________, Address, __________ held on _____ Whereas it has been unanimously resolved that _____ is the _____ of the our Company and he is authorized…