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Goods Received Note

Doc No: GRN10000001
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-07-16 13:12:08
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
100358 SHAMPOO DANDEX green tea175ml 505.0000 5.000 0.000 0.0000 2,525.0000
100360 SHAMPOO DANDEX cool mint175ml 505.0000 5.000 0.000 0.0000 2,525.0000
101996 SHAMPOO HIMALAYA 3IN1 680.0000 3.000 0.000 0.0000 2,040.0000
100207 HIMALAYA CREAM kesar25g 280.0000 12.000 0.000 0.0000 3,360.0000
100209 HIMALAYA CREAM kesar50g 441.0000 12.000 0.000 0.0000 5,292.0000
100023 BABY CREAM CHERAMY nourish100ml 343.2000 8.000 0.000 0.0000 2,745.6000
100026 BABY CREAM CHERAMY care100ml 343.2000 8.000 0.000 0.0000 2,745.6000
101101 JAM MIXED FRUIT 300g(md) 328.0000 6.000 0.000 0.0000 1,968.0000
101099 JAM MANGO 225g(md) 256.0000 6.000 0.000 0.0000 1,536.0000
101098 JAM WOODAPPLE 225g(md) 256.0000 6.000 0.000 0.0000 1,536.0000
101109 JAM WOODAPPLE 500g(md) 504.0000 3.000 0.000 0.0000 1,512.0000
101108 JAM MIXED FRUIT 500g(md) 504.0000 3.000 0.000 0.0000 1,512.0000
101107 JAM MANGO 500g(md) 480.0000 3.000 0.000 0.0000 1,440.0000
101105 JAM STRAWBERRY & MELON 500g(md) 504.0000 3.000 0.000 0.0000 1,512.0000
100406 CHOOTY BRUSH CLOGARD 108.0000 32.000 0.000 0.0000 3,456.0000
Net Value (Base) LKR 35,705.20
Input VAT (Tax) LKR 0.00
Grand Total LKR 35,705.20