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Goods Received Note
Doc No:
GRN30000082
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-23 15:50:56
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
102077
SAMBRANI SAPUMAL 50g
70.0000
144.000
0.000
0.0000
10,080.0000
Net Value (Base)
LKR 10,080.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 10,080.00