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Material Receipt And Inspection Report - MRIR005

SUPPLIER NAME : DR ENTERPRICES

 MRIR DATE MRIR CREATED BY COST CENTER CODE - NAME

24/07/2017

Ravi

CO006 - Coating Unit II
IGR NO IGR CREATED BY IGR DATE PO NO PO DATE PO CREATED BY DC/ INV NO INVOICE DATE VECHICLE NO / COURIER NO

IGR0006

 Shanmugam 23/07/2017 PO0006 09/07/2017 Raja INV006 23/07/2017 TN 8 H 7878
SNO ITEM CODE ITEMS UOM QUANTITY AS PER CHELLAN ACTUAL QUANTITY RECEIVED QUANTITY ACCEPTED QUANTITY REJECTED REMARKS
1 RMT006 Resin liter 20000 20000 20000 0 Nice quality of resin
2 RMT008 Catlyst liter 10000 10000 9000 1000 Few tanks were damaged

Velathyum

STORE INCHARGE

Ravi Chandran

QUALITY INCHARGE