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Goods Received Note
Doc No:
GRN10000039
Supplier:
SMART PC
| Phone:
0765327731
Date:
2026-07-07 12:30:28
Supplier ID:
144
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100105
Default Product
1.0000
1.000
0.000
0.0000
0.0000
Net Value (Base)
LKR 1.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 0.00