Purchase Order Processing(assignment)

  1. Company issued an order to ALPHA INFOTECH with ref no: PO/AI/100 for the following items
    1. Computers 10pcs @ Rs. 15,000/-
    2. Laptops 05pcs @ Rs. 30,000/-
  2. Company received stock from ALPHA INFOTECH against ref no: PO/AI/100 with challana no: ch/ai/100
    1. Computers 10pcs @ Rs.15,000/-
    2. Laptops 05pcs @ Rs. 30,000/-
  3. Company rejected the following stock to ALPHA INFOTECH against challana no: ch/ai/100 due to inferior quality
    1. Computers 02pcs @ Rs.15,000/-
    2. laptops 01pcs @ Rs. 30,000/-
  4. Company received bill from ALPHA INFOTECH with ref no: pur/ai/100 for the following stock
    1. Computers 08pcs @ Rs.15,000/-
    2. Laptops 04pcs @ Rs, 30,000/-
  5. Company send a debit note to ALPHA INFOTECH against ref no: pur/ai/100 for the following stock
    1. Computers 01pcs @ Rs. 15,000/-
    2. Laptops 01pcs @ Rs. 30,000/-
  6. Company paid full amount to ALPHA INFOTECH against ref no: pur/ai/100 in cheque of SBI