{IMGCOMPLOGO}
					{COMPANYNAME}			Phone:	{PHONE}
								Fax:	{FAX}
					{MAILADDRESS}			Email :	{EMAIL}
								URL  :	{URL}
GRN - GOODS RECEIPT NOTE
GRN No.:	{GRNNO}		Delivery Order No.:			{DONO}		Purchase Order No.:		{PONO}
GRN Date:	{GRNDATE}		Delivery Order Date.:			{DODATE}		Purchase Order Date:		{PODATE}
IQC Action:		{IQCACTION}			Frieght Amount:		{FreightAmount}
					Vehical:		{Vehical}
Store Name :		{STORENAME}			Vehical No.:		{VehicalNo}
Challan No. and Date:		{ChallanNoDt}			Vehical Wt.:		{VehicalWt}
Invoice No. and Date		{InvoiceNoDt}			Empty Vehical Wt.:		{EmptyVehicalWt}
Goods Entry No.:		{GoodsEntryNo}			Total Wt.:		{TotalWt}