{{DealerName}}
(Authorised Dealer for {{CompanyName}} Sales, Service and Spares)
Goods Receipt Note
GST No: {{DealerGST}}
Mobile: {{Phone}}

GRN Number:{{GRNNumber}}
GRN Date:{{GRNDate}}
Invoice No:{{InvoiceNo}}
Invoice Date:{{InvoiceDate}}
Order Invoice Reference:{{OrderInvoiceReference}}
Transport Name:{{TransportName}}
Vehicle No:{{VehicleNo}}
LR Number:{{LRNumber}}
Inward ID:{{InwardId}}

{{#.}} {{/.}}
Sr. Model Variant Code Variant Name Color Serial No Engine No Qty Rate Tax (%) Tax Amount Line Net Amount
Summary of Charges
Total Quantity {{TotalQty}}
Invoice Amount {{InvoiceAmount}}
Inward Tax Amount {{InwardTaxAmount}}
Grand Total {{GrandTotal}}