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Goods Received Note
Doc No:
GRN30000119
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-08-06 11:40:11
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
102144
NIYOSLIN
45.0000
40.000
0.000
0.0000
1,800.0000
Net Value (Base)
LKR 1,800.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 1,800.00