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Vendor Code - Name	Waste Declaration Number	Plant-Location Legal Name	Purchase Order Number - Line	Vendor Waste Declaration Number	Creation Date
SARTJW01-Sarthi Job Works	WD21-18	1001-Arvind Ltd - Denim Division			27-09-2021
1015396 - Cygnet infotech	50580114341/2	1235 - Weaving Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1012 - Denim Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1235 - Weaving Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1012 - Denim Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1235 - Weaving Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1012 - Denim Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1235 - Weaving Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1012 - Denim Division	4800004682 - 1	50580114341/2	22-11-2021
1015396 - Cygnet infotech	50580114341/2	1235 - Weaving Division	4800004682 - 1	50580114341/2	22-11-2021

Basic Information

Waste Declaration Number : WD21-18

Vendor Code - Name : SARTJW01-Sarthi Job Works

Purchase Order Number : PS27POZJ03

Purchase Order Line : 11111

Total Received I/P Material Quantity : 3,00,00,000.00

Maximum Waste Quantity Declaration : 3,70,50,000.00

Total Declared Waste Quantity : 100.00

Allowed Waste Quantity : 3,70,49,900.00

Plant - Location Legal Name : 1001-Arvind Ltd - Denim Division

Vendor Waste Declaration Number :

Creation Date : 27-09-2021

Subscriber Location GSTIN : 24AABCA2398M1Z0

Vendor Location GSTIN : 24BFAPM3344J1J1

Waste Material Code	Waste Quantity	UOM	Other Quantity	Other UOM	Remarks	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Invoice No / Challan	Dispatch Invoice Line	Batch No
WST1051-00214-FLAT STRIP 30s/40s (Catly)	100.00	KG	0.00	M		0	0.00	0.00	0.00