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Goods Receipt Note Example

Example document for Goods Receipt Note. Use this as a reference when creating your own.

For Informational Purposes

This document template is provided for informational purposes. Customize it for your specific needs.

Document: Goods Receipt Note

Example Document

Last updated 7/27/2026

GOODS RECEIPT NOTE

GRN Number: GRN-2023-458 Date Received: 15/03/2023

1. SUPPLIER DETAILS

Company Name: Metro Steel Supplies Pty Ltd ABN: 12 345 678 901 Address: 42 Industrial Way, Port Melbourne VIC 3207 Contact Person: John Smith Phone: 03 9999 8888

2. DELIVERY DETAILS

Purchase Order Number: PO-9921 Delivery Docket Number: DOB-55123 Received By: Sarah Jenkins (Site Manager) Delivery Date: 15/03/2023 Delivery Address: 25 Smith Street, Richmond Building Site

3. GOODS INSPECTION

Item CodeDescriptionQuantity OrderedQuantity ReceivedUnitConditionNotes
ST-200Steel Universal Beam 310UB4066LengthGoodProtective wrap intact
MS-100Mesh Sheet RL12182020SheetGoodNone
BL-5020L Bucket Builders Mix109BucketDamaged1 bucket split in transit

4. DISCREPANCIES OR DAMAGE

Are there any discrepancies? [X] Yes

Details of Discrepancies or Damage: One bucket of builders mix (Item BL-50) was severely split and the contents were loose on the truck. We rejected this specific item. Driver agreed to note the shortage on the docket. Photos taken of the spillage.

5. SIGNATURES

Receiver Signature:

S. Jenkins Sarah Jenkins 15/03/2023

Driver/Supplier Representative Signature:

M. Jones Mike Jones 15/03/2023

Notes

This example shows a typical delivery for a construction site. The receiver checked the items against the purchase order. They noticed a damaged bucket and recorded it immediately in the notes section and on the physical docket. They also noted the specific item codes to help the supplier identify the correct replacement. The signatures of both parties validate the record.

About this Example

Part of the Goods Receipt Note document collection

Document Type

Goods Receipt Note

A Goods Receipt Note is a document used to confirm the receipt of goods or materials delivered to a business. It acts as proof of delivery and helps verify that the shipment matches the purchase order.

Complexity

simple

Risk Level

low