Debit Note

Goods Return Note

711- SIE Raiwind Road LahorePH: 042-35297311-14Email: Website:NTN 1338729-4STRN: 0305481941891

GRN # Supplier: Date

SpringLahore

S. no Description UOM

1 Anchor Font Solution Kg.

Total Cartons

Received By:

____________________

[email protected]

Goods Return Note

01118-12--2015

Per Case Total Qty

15 73

For Delta Packaging

___________________

Goods Return Note



Bukhtawar TradersLahore


1 Gold - Radior Kg.

2 Bronze Red (Techno TC-80) Kg.

Total Cartons

Received By:

____________________

[email protected]

Goods Return Note

01018-12--2015

Per Case Total Qty

24 24

12 12

For Delta Packaging

___________________

Goods Return Note



Muneeba Chemicals Lahore


1 Gum Solution Ltr.

2 Gold - Martinez Ayala Kg.

Total Cartons

Received By:

____________________

[email protected]

Goods Return Note

00918-12--2015

Per Case Total Qty

12 12

12 12

For Delta Packaging

___________________

Goods Return Note



Bau Bashir sb.Lahore

S. no Description Brand GSM

1 20.5 x 34 Polo 300

2 28 x 38.5 Flair 230

3 20.5 x 35.75 Polo 250

4 37 x 29 Polo 300

Received By:

____________________

[email protected]

Goods Return Note

00811/26/2015

TYPE QTY

Packet 7

Packet 18

Packet 18

Packet 9

For Delta Packaging

___________________

Goods Return Note



Bau Bashir sb.Lahore

S. no Description Brand GSM

1 35.5 x 21.75 Century Gray 290

2 35 x 22 Century Gray 290

3 34.25 x 26.75 Century Gray 290

4 18 x 32.75 Century Gray 290

Received By:

____________________

[email protected]

Goods Return Note

00710/14/2015

TYPE QTY

Sheets 149

Sheets 19

Sheets 37

Sheets 18

For Delta Packaging

___________________

Goods Return Note



Muneeba Chemicals Lahore


1 U.V. Cleaner Special # UL 45 KG

2 Retarder Each

Total Cartons

Received By:

____________________

[email protected]

Goods Return Note

0064/9/2015

Per Case Total Qty

25

18

For Delta Packaging

___________________

Goods Return Note



Bakhtawar Trader Driver Name:Lahore Vehicle no.


1 PS Plates 645 x 510 Each

2 Plate HG brand 1030 x 770 Each

3 Techno Paste Drayer CTN

4 Techno Magenta Ink -TC70 CTN

5 Techno Cyan Ink -TC71 CTN

6 Techno Yellow Ink -TC72 CTN

7 Techno Shlenk Gold -TC73 CTN

Total Cartons

[email protected]

Goods Return Note

00528/08/2015KaramatLES 8739

Per Case Total Qty

50 1

50 2

1

1

1

1

1

8

For Delta Packaging

___________________

Debit Note DateDebit note #


Supplier: Bau Bashir Driver Name:

Vehicle no.

NTNSTRN:

S. no Description UOM1234

[email protected]

Debit Note 27/06/2015

004

KaramatLES 8739

Per Case Total Qty

For Delta Packaging

___________________


SupplierDIC PAKISTAN LTD P.O. AMER SIDHU LAHORE 54760

NTN 0700057-0STRN: 03-06-3210-001-91

S. no Description Unit Per Case Total Case1 Sunrise Process Magenta (1kg) Kg 12 kg 37

[email protected]

Debit Note Date 13/05/2015Debit note # 001

Purchase order no. 002Vehicle no. LEL 5728Invoice Date. 09-05-2015Invoice no. 95071559

For Delta Packaging

___________________

Debit Note DateDebit note #


Supplier: Muneeba Chemicals Purchase order no.

Vehicle no.

NTNSTRN:

S. no Description UOM1 Water Base Varnish Kg2 Power Plus Plate Cleaner Ltr3 Gum Solution Ltr4 Daily Wash Ltr

[email protected]

Debit Note 3/6/2015

002

Purchase order no.

Per Case Total Qty10 kg 21 Ltr 71 Ltr 61 Ltr 4

For Delta Packaging

___________________


Vendor Details:Pak Traders

NTNSTRN:

S. no Description Unit Quantity Rate/ Unit

1 Rubber Blanket Each 1 3,348.00

Total:

Amount in words: Three thousand three hundred and eighty four only

[email protected]

Debit Note Date 4/6/2015Debit note # 003

Vehicle no. Invoice Date. 27/05/2015Invoice no. 60

Total amount

3,348.00

- - 3,348.0

For Delta Packaging

___________________

011010009008007006005004001002003

Documents

Debit Note