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Goods Received Note
Doc No:
GRN30000117
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-08-05 19:35:45
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101716
POTATO (bulk)
153.0000
25.000
0.000
0.0000
3,825.0000
101705
EGG R
44.0000
259.000
0.000
0.0000
11,396.0000
Net Value (Base)
LKR 15,221.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 15,221.00