CREDIT MEMO

Contact Person: Date:

Desognation:
Company Name:
Address:
Contact Details:

Quantity Item No. Description Unit Price Total

Other Note/s Sub Total

Total No. of Items
Sales Tax
Others
Grand Total

Authorized Signature
 RECEIVING ORDER FORM

Department: Date:
Purchased Order No:
Requisition No:

Item No. Descrption Quantity Unit Price Total

Freight Charge:
Total:

I hereby certify that all above material or services has been received, inspected and found satisfactorily
for the purpose for which they were purchased.

Date Received Inspector