This is not required for any change because this grn Cancelled By MR. Kuldeep
GRN 44/W003/000001 dated 11/03/2020 made in Zirakpur Depot against invoice No. 01-I1-TI19-08055 dated 27/02/2020 issued from SMA Depot. In this GRN, List Price not correct in code PM-SPM-CO-COM/015/000 according to invoice. Kindly check and correct the same for matching of GRN with Invoice asap . Thanks