FORM MC-001

CARGO RECEIPT REPOT

INSPECTIONREPORTNO.&DA
TE:
PO NO.&
DATE :VENDOR:
Sr.
No.

PO.
ITEMSL.N
O.

INV.NO.
:TRUCKNO. :
DESCRIPTIONOFMATE
RIAL

ITEM(ASPER
INVOICE)

GIR/ DATE :
DATEOF RECEIPT :

L.R.NO.
:CARRIER:
INVOICENO
.

QUANTITY
RECD.

ACCEPTED

Remarks
LOCATION

ABOVEMATERIALRECEIVED
INGOODCONDITIONANDACCEPTABLE.DISCREPANCIES/DAMAGE/SHORTAGE/EXCESS/FOUNDARE AS
PERENCLOSEDESDRNO
Received By
Name
Date
Signature

Reviewed By
Name
Date
Signature

Accepted By
Name
Date
Signature

Approved By
Name
Date
Signature