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Vendor Code	Vendor Name	ASN Number	Plant - Description	ASN Type	Purchase Order Number	Vendor ASN Number	Reference ASN Number	Dispatch Invoice Number	Physical Address	Creation Date	MRN Number	Arvind CDN Number	Arvind Net Amount	Arvind Gross Amount
Sarthi Job Works	SARTJW01	ASN21-68	1001-Arvind Ltd - Denim Division	Input Material	PO27092022		ASN21-82		Subscriber's Place	30-09-2021			0	0
Sarthi Job Works	SARTJW01	ASN21-81	1001-Arvind Ltd - Denim Division	Output Material	POHJ092009				Subscriber's Place	29-09-2021			0	0
Sarthi Job Works	SARTJW01	ASN21-70	1001-Arvind Ltd - Denim Division	Remnant Material	PO27092022	BLK2767			Subscriber's Place		GJ182021	28-09-2021	0	0
Sarthi Job Works	SARTJW01	ASN21-76	1001-Arvind Ltd - Denim Division	Waste Material	PO27092025				Customer's Place	29-09-2021		CDNS11061	200.89	200.89
Sarthi Job Works	SARTJW01	ASN21-72	1001-Arvind Ltd - Denim Division	Goods Return Note Material	PO27092023	GRNB1167		PIZJOB2707	Vendor's Place	28-09-2021			0	0

Showing 1 - 10 of 151 items
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Basic Information

ASN Number : ASN21-81

ASN Type : Output Material

Document Type : ZJOB

Production Type : Bulk Production

Purchase Order Number : POHJ092009

Vendor ASN Number :

Creation Date: 29-09-2021

Physical Address : Subscribers Place

Plant-Description: 1001-Arvind Ltd - Denim Division

Vendor Code - Name : Sarthi Job Works-Sarthi Job Works

Subscriber Location GSTIN : 24AABCA2398M1Z0

Vendor Location GSTIN : 24BFAPM3344J1J1

Resending Output Material without Charges : Not Resending Output Material Without Charges

ASN Item Information

Barcode for Roll Number

Purchase order Number

Purchase order Line

Output Material

Production Quantity

Production UoM

Machine Number

No. of Pcs.

Gross Wt.

Tare Wt.

Net Wt.

Sales Order Number

Sales Order Line

Warp Supplier name 1

Warp Supplier name 2

Weft Supplier name 1

Weft Supplier name 2

Warp Supplier Lot 1

Warp Supplier Lot 2

Weft supplier Lot 1

Weft supplier Lot 2

Size Set No

Actual Pick

Weave

Net Amount (₹)

SGST %

SGST

CGST %

CGST

IGST %

IGST

Gross Amount (₹)

Wave Amount (₹)

HSN /SAC

Action

2109000039

11111

NGFTW999991DMDM

100.00

UNT

fdwe78

50,000.123

0.00

1129024303

SINTEX INDUSTRIES

SARTHI INDUSTRIES

1111132023

5755-S1

2/1LPO

50,00,012.300

14.000

7,00,001.722

14.000

7,00,001.722

18.000

0.000

64,00,015.744

12,34,500.000

998999

Reservation No - Line	I/P Material	Batch Number	Actual Qunatity	Calculated Qunatity	Shade code	Invoice / Challan Number	Material group	Size Set Number	Warp Supplier Name	Warp Supplier Lot	Weft Supplier Name	Weft supplier Lot
234234 - 2	2304723W	DFD234	234	345	DFS324	133244	Material group	23	Cygnet	123	Cygnet	12345

Total

Total Quantiy : 100.00

UOM : UNT

Total No of Pcs. : 1

Total Gross Weight: 0.00

Total Net Weight: 0.00

Total Net Amount: 50,00,012.300

Total Gross Amount: 64,00,015.744

Total SGST Amount: 7,00,001.722

Total CGST Amount: 7,00,001.722

Total IGST Amount: 0.000

Mill Gross Weight: 0.00

Mill Tare Weight: 0.00

Mill Net Weight: 0.00

Basic Information

ASN Number : ASN21-70

ASN Type : Remnant Material

Document Type :ZJOB

Vendor Code - Name : SARTJW01-Sarthi Job Works

Plant-Description: 1001-Arvind Ltd - Denim Division

Purchase Order Number : PO27092022

Remnant Declaration Number : RD21-33

Vendor ASN Number : BLK2767

Vehicle Number : GJ182021

Creation Date: 28-09-2021

Dispatch Invoice Number:

Physical Address : Subscribers Place

ASN Item Information

Remnant Declaration Number	Purchase Order Number	Purchase Order Line	Reservation Number - Line	Dispatch Invoice Number	Dispatch Invoice Line	I/P Material Code	Material Group	I/P Batch	Remnant Declared Quantity	Remnant Stock Quantity	ASN Declared Quantity	UOM	Remark	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Sales Order Number	Sales Order Line Number	Warp Supplier Lot Number	Weft Supplier Lot Number	Warp Supplier Name	Weft Supplier Name	Size Set Number	Physical Beam Number	Shade Code	Price	Net Amount	SGST	SGST %	CGST	CGST %	IGST	IGST %	Gross Amount	HSN/SAC	Print Code	Finish Code	Product ID	Coating Code	Serial No	Combo Code	Structure	Category
RD21-33	PO27092022	11111	8888101-1101	PIZJOB2706	9901111111	BLACK A1\|(_*@,#$]	ISW	NW90000008	50.000	49.000	1.000	MTR	Bottoms	0	10.00	1.00	9.00	1129024303	1	1111132023	2222232024	SINTEX INDUSTRIES	SARTHI INDUSTRIES	5755-S1		DIALWH2557101	50,000.000	50,000.000	4,500.000	9.000	4,500.000	9.000	0.000	18.000	59,000.000	52041110	DITAPPLIED	DIRBDNF	DI2383	DICAPPLIED	DI12	DIMBO 1234	A	B

Total

Total Quantiy : 1.000

UOM : MTR

Total No of Pcs. : 0

Total Gross Weight: 10.00

Total Net Weight: 9.00

Total Net Amount: 50,000.000

Total Gross Amount: 59,000.000

Total SGST Amount: 4,500.000

Total CGST Amount: 4,500.000

Total IGST Amount: 0.000

Mill Gross Weight: 0.00

Mill Tare Weight: 0.00

Mill Net Weight: 0.00

Basic Information

ASN Number : ASN21-76

ASN Type : Waste Material

Document Type : ZJOB

Vendor Code - Name : SARTJW01-Sarthi Job Works

Plant-Description: 1001-Arvind Ltd - Denim Division

Purchase Order Number : PO27092025

Waste Declaration Number : WD21-29

Vendor ASN Number :

Creation Date: 29-09-2021

Physical Address : Customers Place

Customer Code :

Customer GSTIN : 24BFAPM3344J1J1

Customer Address Line 1 :

Customer Address Line 2 :

Customer State :

Customer City :

Customer Postal Code :

ASN Item Information

Waste Material Code	Waste Declared Quantity	Waste Stock Quantity	Waste ASN Quantity	UOM	Waste Other Quantity	Other UOM	Remark	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Purchase Order Number	Purchase Order Line	Dispatch Invoice Number	Dispatch Invoice Line	Sales Order Number	Sales Order Line	Batch No	Price	Net Amount	SGST %	SGST	CGST %	CGST	IGST %	IGST	Gross Amount	HSN/SAC
WST1051-00214	4.00	10.00	4.00	KG	0.00	M		0	100.00	98.00	2.00	PO27092025	11111						0.000	0.000	2.500	0.000	2.500	0.000	5.000	0.000	0.000	52021000

Total

Total Quantiy : 4.00

Total Other Quantiy : 0.00

UOM : KG

Other UOM : M

Total No of Pcs. : 0

Total Gross Weight: 100.00

Total Net Weight: 2.00

Total Net Amount: 0.000

Total Gross Amount: 0.000

Total SGST Amount: 0.000

Total CGST Amount: 0.000

Total IGST Amount: 0.000

Mill Gross Weight: 0.00

Mill Tare Weight: 0.00

Mill Net Weight: 0.00

Order Information

PO Number : 0057

Vendor/ Supplier Name : A D Square

PO Date : 21/05/2018

PO value : 86,350.00

Address : Udyog Nagar

City : Ahmedabad

State : Gujarat

Zip : 380024

Email : Adsquare@gmail.com

Contact number : 022-1234567

Item Information

Item/SKU number	HSN / SAC Code	Description	UOM	Qty	Unit Price	Total
1083750	64.13.90.99	Copper Pipe with Insulation for Hi Wall Units	RFT	280	230	1,51,000
1083750	62.13.90.90	Cable for Hi Wall Units	RFT	290	55	15,950.00
1083750	61.13.90.90	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	4	1,500	6000.00
Sub Total						86,350.00
Total						86,350.00

ASN Information

ASN Number : ASN21-68

ASN Type : Input Material

Document Type : ZJOB

Vendor Code - Name : SARTJW01Sarthi Job Works

Plant-Description: 1001-Arvind Ltd - Denim Division

Purchase Order Number: PO27092022

Vendor ASN Number : BLK-1167

Creation Date: 28-09-2021

Dispatch Invoice Number: PIZJOB2706

Physical Address : Subscribers Place

ASN Item Information

Purchase Order Number	Purchase Order Line	Reservation Number - Line	Dispatch Invoice Number	Dispatch Invoice Line	I/P Material Code	I/P Batch	Input Stock Quantity	ASN Declared Quantity	UOM	Remark	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Sales Order Number	Sales Order Line Number	Warp Supplier Lot Number	Weft Supplier Lot Number	Warp Supplier Name	Weft Supplier Name	Size Set Number	Physical Beam Number	Shade Code	Price	Net Amount	SGST	SGST %	CGST	CGST %	IGST	IGST %	Gross Amount	HSN/SAC	Print Code	Finish Code	Product ID	Coating Code	Serial No	Combo Code	Structure	Category
PO27092022	11111	8888101-1101	PIZJOB2706	9901111111	BLACK A1\|(_*@,#$]	NW90000008	9,99,849.900	100.000	MTR	Remark1	111	11,111.00	1,111.00	10,000.00	1129024303	1	1111132023	2222232024	SINTEX INDUSTRIES	SARTHI INDUSTRIES	5755-S1	DIT-232	DIALWH2557101	50,000.000	50,00,000.000	4,50,000.000	9.000	4,50,000.000	9.000	0.000	18.000	59,00,000.000	52041110	DITAPPLIED	DIRBDNF	DI2383	DICAPPLIED	DI12	DIMBO 1234	A	B

Total

Total Quantiy : 100.000

UOM : MTR

Total No of Pcs. : 111

Total Gross Weight: 11,111.00

Total Net Weight: 10,000.00

Total Net Amount: 50,00,000.000

Total Gross Amount: 59,00,000.000

Total SGST Amount: 4,50,000.000

Total CGST Amount: 4,50,000.000

Total IGST Amount: 0.000

Mill Gross Weight: 120.00

Mill Tare Weight: 20.00

Mill Net Weight: 100.00

Basic Information

ASN Number : ASN21-72

ASN Type : Goods Return Note Material

Document Type : ZDOM

Vendor Code - Name : SARTJW01-Sarthi Job Works

Plant-Description: 1001-Arvind Ltd - Denim Division

Vendor ASN Number : GRNB1167

Dispatch Invoice Number : PIZJOB2707

Creation Date: 28-09-2021

Physical Address : Vendors Place

Goods Return Note Item Information

Dispatch Invoice Line	Purchase Order Number	Purchase Order Line	Reservation Number - Line	Sales Order Number	Sales Order Line Number	I/P Material Code	I/P Batch	I/P Material Stock Quantity	Goods Return Declared Quantity	UOM	Remark	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Shade Code	Weft Supplier Lot Number	Size Set Number	Price	Net Amount	SGST	SGST %	CGST	CGST %	IGST	IGST %	Gross Amount	HSN/SAC	Print Code	Finish Code	Product ID	Coating Code	Serial No	Combo Code	Structure	Category
9901111111	PO27092023	11111	8888101-1101	1129024303	1	BLACK A1\|(_*@,#$]	NW90000008	9,99,695.000	100.000	MTR		0	11,111.00	1,111.00	10,000.00	DIALWH2557101	2222232024	5755-S1	50,000.000	50,00,000.000	4,50,000.000	9.000	4,50,000.000	9.000	0.000	18.000	59,00,000.000	52041110	DITAPPLIED	DIRBDNF	DI2383	DICAPPLIED	DI12	DIMBO 1234	A	B

Total

Total Quantiy : 100.000

UOM : MTR

Total No of Pcs. : 0

Total Gross Weight: 11,111.00

Total Net Weight: 10,000.00

Total Net Amount: 50,00,000.000

Total Gross Amount: 59,00,000.000

Total SGST Amount: 4,50,000.000

Total CGST Amount: 4,50,000.000

Total IGST Amount: 0.000

Mill Gross Weight: 0.00

Mill Tare Weight: 0.00

Mill Net Weight: 0.00