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Goods Received Note

Doc No: GRN30000108
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-08-02 13:18:21
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101715 BIG ONION (bulk) 193.0000 45.000 0.000 0.0000 8,685.0000
101716 POTATO (bulk) 163.0000 45.000 0.000 0.0000 7,335.0000
101718 GARLIC (bulk) 336.0000 10.000 0.000 0.0000 3,360.0000
Net Value (Base) LKR 19,380.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 19,380.00