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Goods Received Note
Doc No:
GRN30000056
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-20 13:06:11
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101358
ICE VANILLA 1l
424.0000
1.000
0.000
0.0000
424.0000
Net Value (Base)
LKR 424.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 424.00