GRN Details

Finalized: 12 Feb 2025, 03:45 PM
GRN Number GRN-2025-0089
PO Reference PO-2025-0178
ASN Reference ASN-2025-0034
Vendor Godrej Interio Pvt. Ltd.
Vendor Code VND-00156
GSTIN 29AABCG1234M1Z5
Receipt Date 12 Feb 2025
Warehouse Peenya Main Store, Bangalore
Receiving Dock Dock B – Bay 3
Inspector Meena Iyer – Sr. QC Inspector
Vehicle Number MH-02-CD-5678
E-Way Bill EWB-291025789012

Receipt Summary

20
Shipped Qty
20
Received Qty
18
Accepted Qty
2
Rejected Qty
Overall Acceptance Rate:
90%

Line Items – Quantity Comparison

5 Items • ₹8,45,230.00 Total Value
# Item Description HSN Ordered Shipped Received Accepted Rejected Acceptance Inspection Line Value
1 Lab Workbench – Epoxy Resin Top (1800x750mm)
SKU: GI-LWB-1800E • UOM: Nos
9403.20 5 3 3 3 0
100%
Pass ₹1,50,450
2 Fume Hood – Ducted (1200mm)
SKU: GI-FH-1200D • UOM: Nos
8414.80 2 2 2 2 0
100%
Pass ₹2,95,000
3 Chemical Storage Cabinet – PP Lined (900mm)
SKU: GI-CSC-900P • UOM: Nos
9403.20 6 4 4 2 2
50%
Partial Fail ₹90,152
4 Wall Mounted Shelving Unit – SS 304 (1200mm)
SKU: GI-WSU-1200S • UOM: Nos
9403.20 8 8 8 8 0
100%
Pass ₹1,47,264
5 Emergency Eyewash Station – Floor Mounted
SKU: GI-EWS-FM01 • UOM: Nos
8424.89 3 3 3 3 0
100%
Pass ₹65,490
Totals 24 20 20 18 2 90% ₹7,48,356
GST (18%) ₹90,152
Freight & Handling ₹6,722
Accepted Grand Total ₹8,45,230

Quality Inspection Results

Visual Inspection Pass
Inspector: Meena Iyer
Date: 12 Feb 2025, 12:30 PM
All items inspected for surface defects, paint finish, and assembly integrity. 2 storage cabinets failed visual check.
Dimensional Check Pass
Inspector: Meena Iyer
Date: 12 Feb 2025, 01:15 PM
Workbench dimensions verified: 1800x750mm within tolerance (+/-2mm). Shelving units and eyewash stations conform to specs.
Material Verification Pass
Inspector: Meena Iyer
Date: 12 Feb 2025, 01:45 PM
Epoxy resin top confirmed. SS 304 grade verified for shelving. PP lining on cabinets checked.
Damage Assessment Fail
Inspector: Meena Iyer
Date: 12 Feb 2025, 02:30 PM
2 chemical storage cabinets: (1) dented side panel, (2) scratched door panel. Damage appears transit-related. Photos attached.

Receiving Timeline

ASN Received
05 Feb 2025, 10:30 AM • System
ASN-2025-0034 created by vendor Godrej Interio against PO-2025-0178. 5 line items, 20 units.
Goods Dispatched
06 Feb 2025, 02:15 PM • Vendor
Shipment dispatched from Vikhroli, Mumbai via DTDC Express. 2 packages, 5 pallets.
Goods Arrived at Dock
12 Feb 2025, 09:15 AM • Rajesh Kumar
Vehicle MH-02-CD-5678 arrived at Dock B, Bay 3. E-Way Bill verified. Unloading started.
GRN Created (Draft)
12 Feb 2025, 09:30 AM • Rajesh Kumar
Initial receipt recorded. 20 units received. 1 cabinet flagged for damage.
Inspector Re-assigned
12 Feb 2025, 11:15 AM • Rajesh Kumar
Priya Sharma replaced by Meena Iyer (Sr. QC Inspector) for detailed assessment.
Quality Inspection Completed
12 Feb 2025, 02:30 PM • Meena Iyer
Full inspection completed. 18 units accepted, 2 chemical storage cabinets rejected (damaged).
GRN Finalized
12 Feb 2025, 03:45 PM • Rajesh Kumar
GRN finalized. Inventory updated. Vendor notified of 2 rejected items. Debit note process initiated.

Documents & Photos

5 Attachments
damaged_cabinet_01.jpg
2.4 MB • 12 Feb 2025
damaged_cabinet_02.jpg
1.8 MB • 12 Feb 2025
receipt_unloading.jpg
3.1 MB • 12 Feb 2025
delivery_challan.pdf
156 KB • 12 Feb 2025
inspection_report.pdf
89 KB • 12 Feb 2025

Condition Notes

General Condition: One chemical storage cabinet (Line Item #3) received with dented side panel. Packaging was partially torn. All other items in good condition. Fume hood components properly bubble-wrapped.

Update (Re-inspection): Upon closer inspection by Sr. Inspector Meena Iyer, second cabinet also has minor scratch on door panel. Rejected quantity updated from 1 to 2.

Inspection Remarks: Visual inspection completed for all items. Dimensional check passed for workbenches and shelving units. Fume hood motor to be tested during installation.

Rejection Summary: 2 x Chemical Storage Cabinet – PP Lined (900mm). Reasons: (1) Dented side panel, (2) Scratched door panel. Transit damage. Debit note #DN-2025-0034 raised to vendor.