Material Inward
View all material inward details for your shipments.
245
Total Inward (Receipts)
12,580
Total Items (Units)
48,260
Total Weight (KG)
32
This Month (Receipts)
| # | Inward No. | Date | Invoice No. | Warehouse | Items | Weight (KG) | Status | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | IN-260001 | 02 Oct 2026 | INV-78456 | TEN BLR | 5 | 1,250 | Completed | View |
| 2 | IN-259999 | 02 Oct 2026 | INV-78455 | TEN HYD | 3 | 850 | Completed | View |
| 3 | IN-259998 | 01 Oct 2026 | INV-78454 | TEN MUM | 4 | 960 | QC Pending | View |
| 4 | IN-259997 | 01 Oct 2026 | INV-78453 | TEN DEL | 6 | 2,400 | Completed | View |
| 5 | IN-259996 | 30 Sep 2026 | INV-78452 | TEN BLR | 2 | 420 | Completed | View |
| 6 | IN-259995 | 30 Sep 2026 | INV-78451 | TEN HYD | 5 | 1,150 | In Progress | View |
| 7 | IN-259994 | 29 Sep 2026 | INV-78450 | TEN MUM | 3 | 680 | Completed | View |
| 8 | IN-259993 | 29 Sep 2026 | INV-78449 | TEN DEL | 4 | 900 | Completed | View |
Showing 1 to 8 of 245 entries
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Inward Details
View complete details of the material inward entry.IN-259993
Received on 29 Sep 2026, 10:15 AM
Warehouse
TEN DEL HUB
Inward Date
29 Sep 2026
Supplier
Core Fitness
Invoice Date
29 Sep 2026
Invoice No.
INV-78449
Vehicle No.
DL02LM3579
Gate Entry No.
GE-12561
Driver Name
Manoj Singh
Goods Details
Total Item: 5 | Total Weight: 1,250 KG| # | Item Name | SKU / Code | Received Qty | Weight (KG) | Status |
|---|---|---|---|---|---|
| 1 | Yoga Mat | YM-001 | 200 | 250 | In Stock |
| 2 | Dumbbell 5KG | DB-005 | 100 | 200 | In Stock |
| 3 | Atta 1KG | AT-001 | 500 | 500 | In Stock |
| 4 | Rice 5KG | RC-005 | 300 | 300 | In Stock |
| 5 | Protein Powder | PP-001 | 50 | 100 | In Stock |
Attached Documents
Purchase Invoice - INV-78449.pdf
245 KB | Uploaded on 02 Oct 2026
LR / DC - LR-965874.pdf
180 KB | Uploaded on 02 Oct 2026
Vehicle Entry - GE-12561.pdf
120 KB | Uploaded on 02 Oct 2026
Other Documents.pdf
320 KB | Uploaded on 02 Oct 2026