{{OUTWARD_TITLE}}
Outward Number: {{INVOICE_NUMBER}}
Outward ID:
{{INVOICE_NUMBER}}
Type:
{{TYPE}}
Assigned To:
{{ASSIGNED_TO}}
Outward Date:
{{OUTWARD_DATE}}
Outward Items
Inward No
Serial No
Product Name
Qty Taken
{{OUTWARD_ITEMS_ROWS}}
This is an automated notification from Inventory Management System