Goods receive form
Item Code
Item Title
Warranty
Remark/Serial No
Qty
Store
Location
Receive
Image
None
0
None
0
None
0
None
0
None
0
None
0
None
0
Total
Receive the inventory
Purchase Order
Logo
Bill to
From
Invoice Number:
S.O. Number:
Invoice Date:
Payment Due:
Delivery Date:
Warehouse:
Item Code
Unit
Ref. Number
Service
Pricing
Qty
Free Qty
Unit Price
Amount
GST/Vat
Discount
Image
Notes