GOODS RECEIPT NOTE
GRN NO:
TO BE USED WHEN RECEIVING GOODS INTO STORE /SITE
REQUESTED FROM [SUPPLIER] :……………………………………………………………….
ORDER NO :………………………………………
RECEIVED TO [SITE /STORE] :………………………………………………………………
DATE :……………………………………..
ORDERED FOR (PROJECT) :……………………………………………………………....
DISCREPANCIES: YES NO
PHONE NO :……………………………………………………………….
ITEM NO DESCRIPTION UNIT QUANTITY RATE VALUE
REMARKS
DELIVERD BY RECEIVED BY APPROVED BY
NAME IN PRINT
SIGNATURE
DATE
Sierra Construction (Pvt) Ltd. No.112,Havelock Road, Colombo 05,Srilanka
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