1. Header Section
Company Logo (top-left corner)
Document Title: "Goods Received Note"
GRN Number: (Auto-generated or manually entered)
Date of Receipt: (Date goods were received)
2. Supplier Information
Supplier Name: [Your Name] | [Your Company Name]
Supplier Contact: [Your Email] | [Your Company Number]
Purchase Order (PO) Number: (Linking the GRN to its corresponding PO)
3. Delivery Details
Received By: [Name] | Received Date: [Date] | Delivery Location: [Address]
4. Goods Details Table
Item No. | Description | Quantity Ordered | Quantity Received |
---|---|---|---|
5. Quality Check
Inspected By: [Name] | Inspection Date: [Date]
Quality Notes: (Details of any issues or observations)
6. Signatures and Approval
Receiver Signature:
Quality Inspector Signature:
Authorized Signatory: (For final approval)
Templates
Templates