Nestlé Milkpak Ltd.

TRANSIT LOSSES
GOODS RECEIPT NOTE FOR DAIRY PRODUCTS
PERIOD FROM. 01-11-09 TO 25-11-09
GRN NO: _________ DATE:
DISTRIBUTOR: M/S BOLAN PROGRESSIVE DISTRIBUTOR(Coastal Belt)
SCN NO: _________ DATE :

CLAM NO :_CB /09-12/250 _ DATE : 25.12.2009 AMOUNT :(RS.) 14480 :- IN WORDS: FOURTEEN THOUSAND FOUR HUNDRAD & EIGHTY RUPPES ONLY.
REGION: C-Belt
SR BPCS TRANSIT MARKET TOTAL QUANTITY RATE FIXED NET
NO PRODUCTS CODE LOSSES RETURN OF PACKS PER VALUE M.RETURN VALUE COMMENTS
( PACKS ) ( PACKS ) ( PACKS ) ( LTRS ) PACK ( RS. ) ( RS. ) ( RS. )

1 NMP MILK 250ml 1X27 752101 914 914 14.53 13280.42 99.60 13180.82 Damaged Received
2 NMP MILK 1000ml 1X12 2 2 52.66 105.32 0.90 104.42 Damaged Received
3 MP CREAM 200ml 1X24 752102 6 6 37.74 226.44 1.13 225.31 Damaged Received
19 NOJ 200ml 1x24 752132 3 3 17.67 53.01 0.27 52.74 Damaged Received
21 MOJ 200ml 1x24 752132 3 3 17.67 53.01 0.27 52.74 Damaged Received
7 P.APPLE NECTAR 1000ml 1X12 752132 1 1 78.68 78.68 0.39 78.29 Damaged Received
10 NESTLE MANGO NEC 200ml1X24 752132 9 9 17.67 159.03 0.80 158.23 Damaged Received
9 RED GRAPES 1000 ML 1 1 83.01 83.01 0.42 82.59 Damaged Received
7 RED GRAPES 200 ML 31 31 17.67 547.77 2.74 545.03 Damaged Received
0 0 0.00 0.00
TOTAL 970 970 14587 107 14480

V SIGNATUER & STAMP CHECKED BY APPROVED BY RECEIVED / DESTROYED B REMARKS.

I OF DISTRIBUTOR ASM / TI RSM ASM / TI / SCE / RA / SALES ADMIN
S

A
 M/S. BOLAN PROGRESSIVE DISTRIBUTOR
DISTRIBUTORS CLAIM

Claim No CB/09-12/250 Claim Date 25/12/2009

Nature of Claim T/L LIQUID Month of Activity DECEMBER

Trade Activity No.
Nature of Trade Spend Types.
X031 Price Off Lumpsum
X062 Free goods Trade LumSum

We have incurred the following expenses during the period fro 01.12.2009 to 25.12.2009
in our account No________________for the same.

PRODUCT/ PRODUCT
AMOUNT
OR SKU TOTAL REMARKS
(PKR)
BRAND (PKR)

14,480 14,480

GENERAL / (NON TTS EXPENSES)

Bad Quality Products
Bad Goods-Transit Losses
Bad Goods-Market Return (Expired/Damaged)
Short Supplies
Fright & Road Taxes
Others

Total Claim (Amount in Figures): 14,480

Amount in Words: Rupees:FOURTEEN THOUSAND FOUR HUNDRAD & EIGHTY RUPPES ONLY.
Calculations:

Prepared by Check & Verified by Received & Re-Checked by Approved by

Signature & Stamp by Distributor Area Sales Manager Incharge

Regional Sales Admin.Executive Regional Sales Manager