CONSIGNMENT ERP
Marcos Grassini
GOODS RECEIPT NOTE
GRN-PO-0008
Supplier
Langside Meats (PTY) LTD
PO referencePO-0008Supplier invoiceINV12619PO date06 April 2026Date received01 May 2026
Three-way quantity verification
DescriptionPO qtySupplier invoice qtyReceived qtyDamagedMissingNet receivedInvoice vs POReceived vs invoice
Wors10 kg10.29 kg10.29 kg10.29 kg+0.28999999999999915 kg✓ match
Wors Thyme10 kg10.25 kg10.25 kg10.25 kg+0.25 kg✓ match
Mince5 kg5.04 kg5.04 kg5.04 kg+0.040000000000000036 kg✓ match
Dry Wors 150g20 unit20 unit20 unit20 unit✓ match✓ match
Payment calculation — PO agreed price × net received qty
DescriptionNet receivedPO price / unitLine payable
Wors10.29 kgR 110,98R 1 141,98
Wors Thyme10.25 kgR 110,40R 1 131,60
Mince5.04 kgR 102,35R 515,84
Dry Wors 150g20 unitR 50,60R 1 012,00
Total Payable to SupplierR 3 801,43
Payment is based on PO agreed prices and net received quantities. Supplier invoice price is not used for payment calculation.
Batch costing summary
DescriptionPieces receivedTotal weight (kg)Avg weight / pcLanded cost / pc
Wors2010.290 kg0.514 kgR 69,95
Wors Thyme2010.250 kg0.512 kgR 69,43
Mince105.040 kg0.504 kgR 64,44
Dry Wors 150g203.000 kg0.150 kgR 54,46
Received by
Signature & date
Checked by
Signature & date
Authorised by
Signature & date