FI · Supplier Invoice

Supplier Invoice 515544027

Supplier Invoice — Printed Carton — 10x10

Open in Pharma Mode

OPEN

Same record in Pharma Mode: PO-2026-0407 · Procurement deal room

Header data

Business Partner: Ghabbour Print · BP367244
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 1,374,892
ETD / ETA: 2026-07-14 → 2026-09-16
Delay risk: Low
QA supplier status: Approved

Document flow

Purchase Requisition
100664482
Request for Quotation
65295413
Supplier Quotation
71330426
Purchase Order
4598100735
Inbound Delivery
18648812
Goods Receipt (101)
5002207537
Inspection Lot
0405557720
Supplier Invoice
515544027
Accounting Document
1996813672
Payment
2040245775

Purchase Requisition100664482
Request for Quotation65295413
Supplier Quotation71330426
Purchase Order4598100735
Inbound Delivery18648812
Material Document5002207537

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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