Goods Received Note

Description

Production lead time is 48 business hours after sample approval.

It is printed using carbonised papers and printing is on one side of the paper. It will also be numbered and appropriately perforated. Binding is Stitch Glue Binding and the binding position is either at the left side or top side depending on your choice.

A Goods Received Note is a receipt or a note that customer uses to validate the receipt of ordered products. The customer fills the note to verify that they have received the goods. The store’s manager or a representative of the stores department fills the record. Several copies of the document are filled at once, the stores department usually retains one, another is issued to the accounts/finance department, and the other copy is sent to the supplier.

Once the supplier sends an invoice, the accounts department will use the goods received note to verify the invoice before making any payment.

Please place your order and upload your artwork if any.