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MATERIAL RECEIPT VOUCHER
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MRV NO:
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Date Received:
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Vendor / Supplier's Name :
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Company PO No.
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Vendor / Supplier's PL/DN #:
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_________ Dated : _________
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S NO.
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Item/Part No.
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Item/Part Description
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Quantity
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Remarks
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Total:
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Note: Above
mentioned item/part(s) received as per our PO for quantity, quality and free
from any visual damage.
Received By: ________________
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