Alpha Clothing Dt:19.11.
2023
ALPHA CLOTHING LIMITED Page:1
Tenguri, BKSP, Ashulia Savar Phone - Fax-
MATERIAL RECEIVING RECORD
Tin No . :
Supplier RM ENTERPRISE D.C No : 1974/1975 [Link] No : 5001713851 Transporter :
679, SOLMAID, VATARA, VATARA PS, Invoice No : 4290003087 [Link] Dt: : 18.11.2023 Vehicle No. : 25-9899
Gate Entry No : 4290003087 Gate Entry Date : 19.11.2023 LR No. :
A/[Link]/Yr : / 2023 Posting Date : 19.11.2023
[Link] Order No. Buyer/ Material Style / Ord. Qty Rcvd. Qty GRN Rate / GRN Value Unit Stock/Line Remark
Storage Location Description SKU PO Rate No./ID
1 PO# : 4280001010 / / TONER 107A / 5.000 5.000 2450.00 / 12,250.00 PCS-pieces Unrestricted/00
00010 Alpha IT 2450.00 01/000001
2 PO# : 4280001010 / / TONER 85A / 6.000 6.000 1000.00 / 6,000.00 PCS-pieces Unrestricted/00
00020 Alpha IT (CHAINES) 1000.00 02/000002
3 PO# : 4280001010 / / TONER 326A / 6.000 6.000 1000.00 / 6,000.00 PCS-pieces Unrestricted/00
00030 Alpha IT 1000.00 03/000003
4 PO# : 4280001010 / / TONER 26A / 1.000 1.000 11000.00 / 11,000.00 PCS-pieces Unrestricted/00
00040 Alpha IT 11000.00 04/000004
5 PO# : 4280001010 / / TONER 76A / 1.000 1.000 12000.00 / 12,000.00 PCS-pieces Unrestricted/00
00050 Alpha IT 12000.00 05/000005
6 PO# : 4280001010 / / EPSON INK 005 / 2.000 2.000 1250.00 / 2,500.00 PCS-pieces Unrestricted/00
00060 Alpha IT (BLACK) 1250.00 06/000006
7 PO# : 4280001010 / / TONER 26A / 1.000 1.000 11000.00 / 11,000.00 PCS-pieces Unrestricted/00
00070 Alpha IT 11000.00 07/000007
8 PO# : 4280001010 / / HP CARTRIDGE 305 / 2.000 2.000 1700.00 / 3,400.00 PCS-pieces Unrestricted/00
00080 Alpha IT (COLOR) 1700.00 08/000008
9 PO# : 4280001010 / / HP CARTRIDGE 305 / 2.000 2.000 1700.00 / 3,400.00 PCS-pieces Unrestricted/00
00090 Alpha IT (BLACK) 1700.00 09/000009
10 PO# : 4280001010 / / UPS (650VA) / 1.000 1.000 3400.00 / 3,400.00 PCS-pieces Unrestricted/00
00100 Alpha IT 3400.00 10/000010
11 PO# : 4280001010 / / HP CARTRIDGE 680 / 3.000 3.000 2700.00 / 8,100.00 PCS-pieces Unrestricted/00
00110 Alpha IT (BLACK) 2700.00 11/000011
12 PO# : 4280001010 / / MOUSE / 1.000 1.000 500.00 / 500.00 PCS-pieces Unrestricted/00
00130 Alpha IT (LOGITECH) 500.00 12/000012
13 PO# : 4280001010 / / POWER SUPPLY / 1.000 1.000 1700.00 / 1,700.00 PCS-pieces Unrestricted/00
00140 Alpha IT 1700.00 13/000013
14 PO# : 4280001010 / / 680 CARTRIDGE / 3.000 3.000 2700.00 / 8,100.00 PCS-pieces Unrestricted/00
00150 Alpha IT (COLOR) 2700.00 14/000014
15 PO# : 4280001010 / / CARTRIDGE / 5.000 5.000 2300.00 / 11,500.00 PCS-pieces Unrestricted/00
[Link] Order No. Buyer/ Material Style / Ord. Qty Rcvd. Qty GRN Rate / GRN Value Unit Stock/Line Remark
Storage Location Description SKU PO Rate No./ID
00160 Alpha IT 810(BLACK) 2300.00 15/000015
16 PO# : 4280001010 / / CARTRIDGE / 5.000 5.000 2550.00 / 12,750.00 PCS-pieces Unrestricted/00
00170 Alpha IT 811(COLOUR) 2550.00 16/000016
17 PO# : 4280001010 / / LQ-310 PRINTER / 2.000 2.000 1600.00 / 3,200.00 BOX-Box Unrestricted/00
00180 Alpha IT PAPER (SIZE- A4) 1600.00 17/000017
18 PO# : 4280001010 / / KEYBOARD / 1.000 1.000 800.00 / 800.00 PCS-pieces Unrestricted/00
00190 Alpha IT LOGITECH 800.00 18/000018
19 PO# : 4280001011 / / VGA CABLE-5M / 2.000 2.000 650.00 / 1,300.00 PCS- Unrestricted/00
00010 650.00 19/000019
20 PO# : 4280001011 / / PERFECTS / 1.000 1.000 600.00 / 600.00 PCS- Unrestricted/00
00020 CONTACT 600.00 20/000020
CLEANER
Total- Mvt. 101 pieces 49.000 Val-116300.00
Total- Mvt. 101 Box 2.000 Val- 3200.00
Remarks :
Prepared By: Received By: Dept. Head: Authorized By:
[ Sahjahan]
