Good Reciept and Inspection Note

GRN # : Date :
P.O no. : Invoice No. :
Supplier : Receiving Store :
S/N Description Material No. Unit QTY Accepted / Not Accepted
1
1
1
1
1
1
1
1
1
1
1
1
Checked By
Yard : Signature :
QHSE : Signature :
Store : Signature :
Approval Signature :