GDN-2026-0005
Goods Delivery Note
Cheques due within 2 days
No cheque needs attention.
Admin User
Super Admin
User

GDN-2026-0005 Confirmed

Goods Delivery Note · Nishat Dyeing Unit 3 · 2026-08-25

Download PDF Print Back to GDN list
Chain
PRPR-2026-0005 Quoted → QTQT-2026-0005 Approved → SOSO-2026-0005 Invoiced → GDNGDN-2026-0005 Confirmed → InvoiceINV-S-2026-0004 Pending
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-2026-0004
Type
Taxable
Total
224,200
Balance
224,200
Status
Pending
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-1008 Levelling Agent LV-9 250 KG 760 190,000 340
Total 190,000