CONSIGNMENT ERP
Marcos Grassini
GOODS RECEIPT NOTE
GRN-PO-0012
Supplier
Langside Meats (PTY) LTD
PO referencePO-0012Supplier invoiceINV12881PO date05 May 2026Date received08 May 2026
Three-way quantity verification
DescriptionPO qtySupplier invoice qtyReceived qtyDamagedMissingNet receivedInvoice vs POReceived vs invoice
Mince5 kg5.05 kg5.05 kg5.05 kg+0.04999999999999982 kg✓ match
Wors15 kg15.1 kg15.1 kg15.1 kg+0.09999999999999964 kg✓ match
Payment calculation — PO agreed price × net received qty
DescriptionNet receivedPO price / unitLine payable
Mince5.05 kgR 102,35R 516,87
Wors15.1 kgR 110,98R 1 675,80
Total Payable to SupplierR 2 192,67
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
Mince105.050 kg0.505 kgR 65,45
Wors3015.100 kg0.503 kgR 69,63
Received by
Signature & date
Checked by
Signature & date
Authorised by
Signature & date