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Goods Received Note

Doc No: GRN30000115
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-08-05 15:54:07
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
100425 BABY SOAP PANDA pack(6 pcs) 603.0000 6.000 0.000 0.0000 3,618.0000
102142 SIGNAL PC 330.0000 30.000 0.000 0.0000 9,900.0000
100511 BABY DIAPERS MARVEL (l)16pcs 749.0000 4.000 0.000 0.0000 2,996.0000
101704 EGG W 41.5000 260.000 0.000 0.0000 10,790.0000
101705 EGG R 44.0000 1.000 0.000 0.0000 44.0000
101164 MILK SHORT CAKE 200g(cbl) 216.0000 13.000 0.000 0.0000 2,808.0000
101699 PUNNAKU (bulk) 91.0000 300.000 0.000 0.0000 27,300.0000
101645 SUGAR (bulk) 211.0000 400.000 0.000 0.0000 84,400.0000
101589 RATHNA STEAM 5kg 1,085.0000 5.000 0.000 0.0000 5,425.0000
Net Value (Base) LKR 147,281.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 147,281.00