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Goods Received Note
Doc No:
GRN30000071
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-22 17:49:27
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100574
SAMAHAN 30pcs
48.0000
180.000
0.000
0.0000
8,640.0000
Net Value (Base)
LKR 8,640.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 8,640.00