GR-2026-00212

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Goods Receipt

GR-2026-00212

National Grid logoNational Grid
Accepted
PO Number
PO-NG-3278
Invoice Number
INV-NG-1073
Supplier
Toyota Material Handling
PO Creation Date
03 Jul 2026
Receipt Date
19 Jul 2026
Due Date
19 Jul 2026
Delivery
On time
Created Date
11 Jul 2026
Warehouse
WH-Manchester-01
Delivery Location
RS Group DC — Corby, UK
Received By
M. Sato
Ordered Value
$12,480.00
Received Value
$12,480.00
Currency
USD
Document Status
Posted

Line Items

DescriptionQty OrderedQty ReceivedStatusUnit PriceReceived Amount
MRO Supplies480480Accepted$26.00$12,480.00
Received Subtotal$12,480.00
Tax (20%)$2,496.00
Grand Total$14,976.00

Status Timeline

  1. PO Created
    03 Jul 2026
  2. Goods Shipped
    11 Jul 2026
  3. Goods Delivered
    19 Jul 2026
  4. Goods Received
    19 Jul 2026
  5. Receipt Posted
    19 Jul 2026