Bosch Invoices

Vendor Name

Vendor Code

Invoice Number

Invoice Date

PO Number

ASN Number

Status

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Action	Vendor Name	Vendor Code	Invoice Number	Invoice Date	PO Number	ASN Number	Status
	Amature Laminatio	VEN9037	INV112233	22-12-22	PO123456	ASN12345

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FG Stock Qty.	RM Stock Qty.	Scrap Stock Qty.	Date	Time
5000	150	100	07-07-2023	04:34:56
4000	100	50	01-07-2023	05:30:35
6000	250	150	10-06-2023	16:23:16

Details

Vendor Name

Amature Laminatio

Vendor Code

VEN9037

Invoice Number

INV112233

Invoice Date

22-12-22

PO Number

PO123456

ASN Number

AS123456

Status

PO Number	Material Number	Material Description	Unit of Measurement	Quantity
PO22345	M123456	Material Details	10 Days	100