GRN No. :
Goods Receive Note
supplier Name
supplier Code
supplier Address
supplier Contact
supplier Fax No.
supplier PIC
Supplier DO
Supplier DO Date
Supplier Invoice (if available)
Supplier Invoice Date
Ref
GRN Date
Received Item
No
Item Code
Item Description
PO No
Unit Cost
Qty.
UOM
Total Cost
Tax Code
Tax(%)
Total Tax
Total Cost with Tax
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