Goods Received for Packaging Material

Goods Received for Packaging Material

Invoice No:

Supplier Name:

Date Purchased:

Name of Manufacturer:

Country of Origin:

Item Code:

Name of Item:

Description of Item:

Qty:

Comments:

For the Use of Quality Assurance

Qty. Accepted:

Qty. Rejected:

QA Comments:

Checked by:

Approved By: