FI · Supplier Invoice

Supplier Invoice 511408014

Supplier Invoice — Aluminium Lidding Foil

Open in Pharma Mode

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Same record in Pharma Mode: PO-2026-0406 · Procurement deal room

Header data

Business Partner: Amcor · BP953489
Company Code: 1000 Pharma Manufacturing Company
Purchasing Organization: P100 Group Purchasing
Purchasing Group: PG1 API & Regulated Starting Materials
Plant / Storage Location: 1010 Cairo Plant · RM-01
Currency / Value: EGP 1,227,434
ETD / ETA: 2026-08-14 → 2026-09-26
Delay risk: Medium
QA supplier status: Approved

Document flow

Purchase Requisition
100688933
Request for Quotation
61817212
Supplier Quotation
79201499
Purchase Order
4578275932
Inbound Delivery
18993653
Goods Receipt (101)
5034122268
Inspection Lot
0403271597
Supplier Invoice
511408014
Accounting Document
1917099981
Payment
2004089904

Purchase Requisition100688933
Request for Quotation61817212
Supplier Quotation79201499
Purchase Order4578275932
Inbound Delivery18993653
Material Document5034122268

Records & transactions

Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Manufacturing order · Production batch · EBR step / in-process check · Yield / reconciliation entry · Formula / BOM version · QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint · Sales order · Customer · Tender / bid · Rep visit / call report · Delivery / route trip · Customer invoice · Payment / collection · Batch cost entry

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