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Goods Received Note
Doc No:
GRN10000061
Supplier:
SMART PC
| Phone:
0765327731
Date:
2026-08-14 13:31:53
Supplier ID:
144
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100153
790 INK
425.0000
3.000
0.000
0.0000
1,275.0000
Net Value (Base)
LKR 1,275.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 1,275.00