| Company |
|
DealerMargin |
|
|
Branch |
|
Transportation Charge |
|
| Sales Invoice Number | | |
---------------------------------------------------------- |
| Total claim | | |
A = Concession |
|
| VME amt | | |
B = By Credit Note |
|
| SAP amt | | |
C = A+ B (Total Discount) |
|
|
Excess / Wrong * |
|
Purchase No
|
|
|
|
Pending |
|
Purchase Date
|
D = By Dealer Share |
|
|
Flat Support |
|
Purchase Value
|
U = Upfront |
|
|
Total Discount |
|
|
N= C-(D+U) (Net Discount) |
|
|
Scheme Applicable |
|
|
|
|
|
|
|
|
| Label | | |
|