Goods Receipt Note
| Supplier Invoice/DC No | IQI No | GRN No | GRN Date | Supplier Name |
| No. of Bags / Boxes/ Barrels/Rolls Received | No. of Bags/ Boxes/ Barrels/Rolls as per Invoice | Identification Label affixed post inspection | Our PO No. | Material Received from Approved Supplier | Material Final Inspection Test Report No and Date |
| Material Name | Actual Received Quantity | Quantity as Per Invoice | Approved Quantity | Rejected Quantity | Reworked Quantity (If any) |
| Reworked Process (If any) |
| Approved Material Stored in | Rejected Material Stored in |
| Inspection Remarks: Approved / Re work / Rejected | |
| Prepared by Stores-RM/PM In charge Sign with Date |
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