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Goods Received Note
Doc No:
GRN30000054
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-19 13:36:43
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101563
STEEL WOOL
32.5000
24.000
0.000
0.0000
780.0000
102073
TOOTH POWDER
16.0000
48.000
0.000
0.0000
768.0000
102071
SPRITE 250ml
98.0000
6.000
0.000
0.0000
588.0000
Net Value (Base)
LKR 2,136.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 2,136.00