To,					{IMGCOMPLOGO}
SUPPLIER CODE: {SUPPLIERCODE}
{SUPPLIERNAME}
{ADDRESS}					{COMPANYNAME}			Phone:	{PHONE}
								Fax:	{FAX}
Contact Person : {CONTACTPERSON}					{MAILADDRESS}			Email :	{EMAIL}
Contact Number :{PHONENO}								URL  :	{URL}
E-mail:{EMAILNO}
SUPPLIER REJECTION DEBIT NOTE
Rejection No.:		{REJNO}				Purchase Order No.:			{PONO}
Rejection Date :		{REJDATE}				Purchase Order Date:			{PODATE}