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Goods Received Note
Doc No:
GRN10000038
Supplier:
SMART PC
| Phone:
0765327731
Date:
2026-07-06 15:51:21
Supplier ID:
144
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100171
H 81 MOTHER BOARD
4,500.0000
1.000
0.000
0.0000
4,500.0000
Net Value (Base)
LKR 4,500.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 5,900.00