GOODS RECEIVED NOTE

 

From: (Supplier)                                                                                                    Order No

 

 

Delivery Note No:

 

Invoice No:

To: (Receiving)  

Requisition No:

 

Requisition By:

 

Date:

 

Item No.

Item Code

Item Specification

Unit

Qty Ordered

Qty Received

Unit Cost

Total Value

Balance due

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stores Officer: Name:…………………………Signature……………Designation…………………..Date…………

Users Acceptance Certificate: Name………………………….Signature……………Designation…………………...Date…………