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Goods Received Note
Doc No:
GRN10000010
Supplier:
SMART PC
| Phone:
0765327731
Date:
2026-07-01 17:34:44
Supplier ID:
144
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100099
SSD SATA USED 120GB
5,100.0000
6.000
0.000
0.0000
30,600.0000
Net Value (Base)
LKR 30,600.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 37,200.00