| Project Name | Project Location | ||
| Date | Time of Delivery | ||
| Supplier Name | Truck Number | ||
| Delivery Receipt Nº | Purchase Order Nº |
| Concrete Grade/Type | Slump | ||
| Quantity (cu.m.) | Batch Number | ||
| Time Dispatched | Time Arrived on Site |
|
Delivered By: ___________________________ (Supplier's Representative) |
Received By: ___________________________ (Authorized Receiver) |
Checked By: ___________________________ (QC/Engineer) |
| Date: ____________ | Date: ____________ | Date: ____________ |