THIS OK
call me 677
Dear Team, We have created debit note (DN-2019-028) Dtd.- 17-09-2019 against GRN no. G199/016 ENTRY NO 10032 DATED 09-09-2019 & Invoice No. 1604 Dated 07-09-2019 from M/s Rana Steel at Corp. Unit. Material still reflecting at our stock. Material Code- GN-OTH-MNTC-CTW-MISC-072 Rgds Ajay Extn No. 672