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Goods Received Note
Doc No:
GRN30000085
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-23 16:23:55
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100485
VIM SOAP PACK (3p 1free)
164.0000
1.000
0.000
0.0000
164.0000
Net Value (Base)
LKR 164.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 164.00