 }}){kind=logo}
|
{{ $company->company_name }}
GOODS RECEIPT NOTE
|
| GRN Date | {{ \Carbon\Carbon::parse($materialInward->gr_date)->format('d-m-Y') }} | GRN No. | {{ $materialInward->gr_no }} |
| Material Name | {{ $material->name }} | Pharmacopoeia Grade | {{ $material->specification }} |
| Material Code | {{ $material->code }} | UOM | {{$uom->name}} |
| Packing Style | {{$materialStock->qty }}* {{$materialStock->pack_size}} {{$uom->name}} | PO No. | {{$order}} |
| Material Received Date | {{ $materialInward->created_at->format('d-m-Y')}} | Invoice Date | |
| Invoice No. | Supplier | {{$supplier}} | |
| Manufacturer | {{$material->name_of_manufacture}} | ||
| Manufacturer Batch No. | {{$materialStock->batch_no}} | Total Qty | {{$totalQty}} {{$uom->name}} |
| Mfg. Date | {{ \Carbon\Carbon::parse($materialStock->mfg_date)->format('d-m-Y') }} | Exp. Date | {{ \Carbon\Carbon::parse($materialStock->expiry_date)->format('d-m-Y') }} |
| Manufacturer Retest Date | |||
|
Prepared By Sign / Date |
Authorized By Sign / Date |
Verified By QA Sign / Date |
To be filled by QC:
Above material COMPLIES / DOES NOT COMPLY as per specification.
If material complies, fill in following details:
Above material COMPLIES / DOES NOT COMPLY as per specification.
If material complies, fill in following details:
- Release Date: ____________________
- Retest / Exp. Date: ____________________
- AR No.: ____________________
|
Checked By Sign / Date |
Reviewed By Sign / Date |
Ref. SOP No: MM-005