Format of Material Receipt Voucher

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: ________________

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