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Goods Received Note
Doc No:
GRN30000015
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-12 09:09:32
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100752
RATTHI 200g
568.0000
96.000
0.000
0.0000
54,528.0000
100751
RATTHI 400g
1,094.0000
72.000
0.000
0.0000
78,768.0000
Net Value (Base)
LKR 133,296.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 133,296.00