Material Receipt Voucher Format
MATERIAL RECEIPT VOUCHER |
MRV NO: |
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Date Received: |
Vendor / Supplier's Name : |
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Company PO No. |
Vendor / Supplier's PL/DN #: |
_________ Dated : _________ |
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S NO. |
Item/Part No. |
Item/Part Description |
Quantity |
Remarks |
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Total: |
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Note: Above mentioned item/part(s) received as per our PO for quantity, quality and free from any visual damage.
Received By: ________________