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