Receipt Material Template Revised

* ADD COMPANY NAME HERE







SITE MATERIAL RECEIPT (SMR)

3





Received from SMR Ref No.:

S

Date Vehicle No

L2

Time



PO REF NO 000 11







The undermentioned materials have been received in good conditions.



ATTACHMENTS: Delivery Notes/Tickets Others (Specify)



SUPPLIER DO

S. No DESCRIPTION UNIT QTY COST CODE REMARKS

REF









RECEIVED & CHECKED BY: INSPECTED BY: APPROVED BY: COPY TO: ACKNOWLEDGED BY:

STOREKEEPER AUTHORIZED REPRESENTATIVE PROJECT MANAGER PROCUREMENT ACCOUNTANT









(NAME & SIGNATURE) DATE: (NAME & SIGNATURE) DATE: (NAME & SIGNATURE) DATE: (NAME & SIGNATURE) DATE: (NAME & SIGNATURE) DATE:









NOTE:

Storekeeper to prepare individual SMR for each PO.





FJVT-QCF-COMM-19B Rev 0 Issued Draft