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S.No Invoice Received Date Invoice Number Unit Received From

This document appears to be a log or record of invoices that have been received, including the date received, invoice number, supplier, description, assigned employee, and notes on whether the invoice was processed or rejected along with the date and reason for rejection.

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Zubair Ghaznavi
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© Attribution Non-Commercial (BY-NC)
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Download as XLSX, PDF, TXT or read online on Scribd
28 views

S.No Invoice Received Date Invoice Number Unit Received From

This document appears to be a log or record of invoices that have been received, including the date received, invoice number, supplier, description, assigned employee, and notes on whether the invoice was processed or rejected along with the date and reason for rejection.

Uploaded by

Zubair Ghaznavi
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S.

NO

Invoice Received Date

Invoice Number

Unit Received From

Description

Dealing Officer

Process or Rejected

Process or Rejected Date

Rejected Resons

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