GOODS RECEIVED NOTE
No. GRN-2026-0318
03 Nov 2026
Supplier
Om Packaging Industries Bhosari MIDC, Pune 411026
Received at
Shree Ganesh Traders Pvt Ltd Warehouse 2, Chakan MIDC, Pune 410501
- GRN no.
- GRN-2026-0318
- Date received
- 03 Nov 2026
- Purchase order no.
- PO-2026-0144
- Supplier invoice or challan no.
- INV 7781
- Vehicle / carrier
- MH 14 XY 4455
- Received by
- Ramesh Jadhav
- Inspected by
- Pooja Nair
| S. No. | Item code | Description | Unit | Ordered | Received | Accepted | Rejected |
|---|---|---|---|---|---|---|---|
| 1 | PKG-310 | Corrugated box, 5 ply, 600 × 400 × 400 mm | pcs | 500 | 500 | 488 | 12 |
| 2 | PKG-112 | BOPP tape, 48 mm × 65 m, clear | rolls | 200 | 180 | 180 | 0 |
- Total ordered
- 700
- Total received
- 680
- Total accepted
- 668
- Total rejected
- 12
Remarks (shortage, damage, reason for rejection)
12 boxes crushed in transit and rejected. Tape short by 20 rolls; supplier to send the balance with the next delivery.
Match the GRN with the purchase order and the supplier's invoice before payment (three way match).