GDN-2026-0003
Goods Delivery Note
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GDN-2026-0003 Confirmed

Goods Delivery Note · Sapphire Finishing Ltd · 2026-08-14

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Chain
PRPR-2026-0003 Quoted → QTQT-2026-0003 Approved → SOSO-2026-0003 Invoiced → GDNGDN-2026-0003 Confirmed → InvoiceINV-S-2026-0003 Overdue
Move this GDN forward
Stock moves when this GDN is Confirmed — never at delivery. Cancelling before the goods move is document-only; cancelling after reverses the whole order.
Invoice
Invoice
INV-S-2026-0003
Type
Non-Taxable
Total
62,400
Balance
62,400
Status
Overdue
Lines
Locked A GDN only mirrors what was already agreed. Products and quantities come from the start of the chain, the price from the quotation — this one is a record of it, not a place to change it.
CodeProductQtyUnit RateAmount Stock now
CHM-1004 Hydrogen Peroxide 50% 6 Drum 10,400 62,400 34
Total 62,400