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Goods Received Note
Doc No:
GRN10000050
Supplier:
SMART PC
| Phone:
0765327731
Date:
2026-07-21 10:09:35
Supplier ID:
144
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100056
PRINTER CABLE
250.0000
2.000
0.000
0.0000
500.0000
Net Value (Base)
LKR 500.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 500.00