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Goods Received Note
Doc No:
GRN30000116
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-08-05 16:26:29
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100751
RATTHI 400g
1,145.0000
36.000
0.000
0.0000
41,220.0000
Net Value (Base)
LKR 41,220.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 41,220.00