FORM MC-001 CARGO RECEIPT REPOT

INSPECTIONREPORTNO.&DATE:

GIR/ DATE :DATEOF RECEIPT :

PO NO.& DATE :VENDOR:

INV.NO. :TRUCKNO. :

L.R.NO. :CARRIER:

Sr.No.

PO. ITEMSL.N

O.

DESCRIPTIONOFMATERIAL

ITEM(ASPER INVOICE)

INVOICENO.

QUANTITYRemarks

RECD.ACCEPTED

LOCATION

ABOVEMATERIALRECEIVED INGOODCONDITIONANDACCEPTABLE.DISCREPANCIES/DAMAGE/SHORTAGE/EXCESS/FOUNDARE AS PERENCLOSEDESDRNO

Received By Reviewed By Accepted By Approved ByName Name Name Name Date Date Date DateSignature Signature Signature Signature