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Goods Received Note

Doc No: GRN30000128
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-08-10 10:43:50
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101715 BIG ONION (bulk) 193.0000 50.000 0.000 0.0000 9,650.0000
101599 ARALIYA B/B 10kg 2,250.0000 10.001 0.000 0.0000 22,502.2500
101705 EGG R 44.0000 260.000 0.000 0.0000 11,440.0000
101704 EGG W 41.0000 260.000 0.000 0.0000 10,660.0000
101676 PRIMA FLOUR (bulk) 173.8000 50.000 0.000 0.0000 8,690.0000
101675 HEMAR FLOUR (bulk) 154.0000 250.000 0.000 0.0000 38,500.0000
101177 SUPER CREAM CRACKER 230g(cbl) 207.0000 6.000 0.000 0.0000 1,242.0000
101393 RIN 950g (refresh) 281.0000 18.000 0.000 0.0000 5,058.0000
101781 PONNI (bulk) 30kg 224.0000 90.000 0.000 0.0000 20,160.0000
101622 RED RAW (bulk) 160.0000 75.000 0.000 0.0000 12,000.0000
100853 COCONUT OIL 200ml 260.0000 6.000 0.000 0.0000 1,560.0000
Net Value (Base) LKR 141,462.25
Input VAT (Tax) LKR 0.00
Grand Total LKR 141,462.25