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Goods Received Note
Doc No:
GRN30000083
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-23 16:04:40
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101179
BABY SOAP pears2pack (pure & gentle)
205.0000
144.000
0.000
0.0000
29,520.0000
Net Value (Base)
LKR 29,520.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 29,520.00