GOODS RECEIPT NOTE

GRN Number: [GRN-001] Date Received: [DD/MM/YYYY]

1. SUPPLIER DETAILS

Company Name: [Supplier Business Name] ABN: [Supplier ABN] Address: [Supplier Address] Contact Person: [Supplier Contact Name] Phone: [Supplier Phone Number]

2. DELIVERY DETAILS

Purchase Order Number: [PO-Number] Delivery Docket Number: [Docket-Number] Received By: [Your Name/Staff Name] Delivery Date: [DD/MM/YYYY] Delivery Address: [Your Business/Site Address]

3. GOODS INSPECTION

Item Code	Description	Quantity Ordered	Quantity Received	Unit	Condition (Good/Damaged)	Notes
[Code]	[Item Description]	[Qty]	[Qty]	[Ea/kg/m]	[Condition]	[Notes]
[Code]	[Item Description]	[Qty]	[Qty]	[Ea/kg/m]	[Condition]	[Notes]
[Code]	[Item Description]	[Qty]	[Qty]	[Ea/kg/m]	[Condition]	[Notes]

4. DISCREPANCIES OR DAMAGE

Are there any discrepancies? [ ] No [ ] Yes

Details of Discrepancies or Damage: [Describe any missing items, wrong items, or visible damage here. Mention if photos were taken.]

5. SIGNATURES

Receiver Signature:

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[Print Name] [Date]

Driver/Supplier Representative Signature:

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[Print Name] [Date]