Hospital Medical Supplies Receiving Report
Receiving Report No.
Date Received
Department/Ward
Supplier Name
Delivery Note/Invoice No.
Reference (PO No.)
Medical Supplies Received
No.
Item Description
Unit
Quantity Ordered
Quantity Received
Batch / Lot No.
Expiry Date
Remarks
Received By
Checked By
Remarks
Received By
Checked By
Authorized By