GOODS RECEIPT NOTE (GRN)
CompanyName: GRNNo:
ProjectName: GRNDate:
SupplierName:
SupplierInvoiceNo:
DeliveryChallanNo:
Material Details
PurchaseOrderNo:
InvoiceDate:
ReceivedAt (Location):
Inspection & Quality Check
InspectionStatus: ☐ Accepted ☐ PartiallyAccepted ☐ Rejected
QualityRemarks:________________________________________________
PreparedBy(Store/Receiver):
CheckedBy(SiteEngineer/QC):
ApprovedBy(ProjectManager):
Signature&Date:____________________________