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Goods Received Note

Doc No: GRN30000067
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-07-21 16:10:40
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101620 RATHNA KEERI SAMBA (bulk) 370.0000 25.000 0.000 0.0000 9,250.0000
101715 BIG ONION (bulk) 178.0000 25.000 0.000 0.0000 4,450.0000
102078 STICKS MOON (blue)50 30.0000 36.000 0.000 0.0000 1,080.0000
101643 PAAL PONNI (bulk) 245.0000 78.000 0.000 0.0000 19,110.0000
101870 KURAKKAN SEED (bulk) 476.0000 5.000 0.000 0.0000 2,380.0000
100750 RATTHI 1kg 2,840.0000 12.000 0.000 0.0000 34,080.0000
101597 ARALIYA B/B 5kg 1,125.0000 5.000 0.000 0.0000 5,625.0000
101667 ORIED DAHLL (bulk) 731.0000 26.000 0.000 0.0000 19,006.0000
101650 CHICKPEAS JUMBO (bulk) 328.0000 15.000 0.000 0.0000 4,920.0000
101648 TAT WATTANA (no2) 164.0000 25.000 0.000 0.0000 4,100.0000
100972 CHERISH SHORTIES 230g 150.0000 16.000 0.000 0.0000 2,400.0000
100971 CHERISH NICE 450g 325.0000 12.000 0.000 0.0000 3,900.0000
101673 PRIMA FLOUR 5kg 914.0000 10.000 0.000 0.0000 9,140.0000
101872 SUWANDEL RICE 500g 290.0000 3.000 0.000 0.0000 870.0000
100917 WHITE RICE FLOUR SASIRI 1kg 270.0000 12.000 0.000 0.0000 3,240.0000
101710 DATES (bulk) 786.0000 10.000 0.000 0.0000 7,860.0000
101716 POTATO (bulk) 168.0000 15.000 0.000 0.0000 2,520.0000
Net Value (Base) LKR 133,931.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 133,931.00