29
/Delivery note · DELIVERY NOTE-BR2

DNBR2-2026-9243

CancelledThu 1 Oct 2026
Cancelled in Tally.
This voucher is kept for audit and counts in no figure.

Items (1)

Item lines as recorded, with the location, order and delivery each quantity was taken against.

#ItemQtyRateAmountLocation · references
1(empty line)
(empty line)
——no value—

Summary

Goods (net of VAT)
AED 0.00
Quantity
0 pcs
Counts in figures
No
Reference
SOBR2-2026-2120
Workflow status (custom field)
Update
Entered by (Tally user)
wh
Last altered
RAMZI, 2 Oct 2026

Data quality notes

Source record

The stored, format-neutral record this document is derived from, with its identity and import lineage. Nothing here can be edited.

Source id (Tally GUID)
fc781dac-49c3-4394-ac58-f02392cb676f-0000cc19
Alteration id · revision
105076 · revision 1
Received in
3days DayBook.xml
Read by
tally-xml 1.0.0
First imported
24 Oct 2026, 16:11
Last seen
24 Oct 2026, 16:11
Category from
Voucher-type taxonomy
vchKey
fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000001d0
All 19 stored fields
date2026-10-01
flags.cancelledtrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000cc19
alteredByRAMZI
alteredOn2026-10-02
enteredBywh
inventory[0].sectionline
referenceSOBR2-2026-2120
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000001d0
sourceKeys.masterId52249
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000cc19
sourceKeys.retainKey2169
sourceKeys.voucherKey198835510968784
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeDELIVERY NOTE-BR2
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion105076
voucherNumberDNBR2-2026-9243