⬅️ Back to Manage GRN

Goods Received Note

Doc No: GRN30000092
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-07-24 10:14:33
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101699 PUNNAKU (bulk) 91.0000 250.000 0.000 0.0000 22,750.0000
101595 NIPUNA B/B 5kg 1,105.0000 10.000 0.000 0.0000 11,050.0000
101716 POTATO (bulk) 163.0000 30.000 0.000 0.0000 4,890.0000
101715 BIG ONION (bulk) 193.0000 25.000 0.000 0.0000 4,825.0000
101081 TOMATO SAUCE 200g (md) 248.0000 3.000 0.000 0.0000 744.0000
101809 CHILLI PIECES 50g(nadeeka) 62.0000 15.000 0.000 0.0000 930.0000
101130 CASTOR OIL 180ml 294.0000 3.000 0.000 0.0000 882.0000
100943 PRIMA FLOUR 1kg 231.0000 3.000 0.000 0.0000 693.0000
101728 OIL PALM (bulk) 890.0000 36.000 0.000 0.0000 32,040.0000
101729 OIL WHITE (bulk) 910.0000 36.000 0.000 0.0000 32,760.0000
100962 CBL SAMAPOSHA 200g 159.0000 25.000 0.000 0.0000 3,975.0000
Net Value (Base) LKR 115,539.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 115,539.00