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Goods Received Note

Doc No: GRN30000135
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-08-13 16:00:22
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101412 RED PEN 35/= 27.0000 50.000 0.000 0.0000 1,350.0000
102054 BATTERY AA 60.0000 24.000 0.000 0.0000 1,440.0000
100739 ANCHOR 400g 1,145.0000 36.000 0.000 0.0000 41,220.0000
100752 RATTHI 200g 568.0000 48.000 0.000 0.0000 27,264.0000
100751 RATTHI 400g 1,145.0000 36.000 0.000 0.0000 41,220.0000
100758 DIAMOND MILK 400g 975.0000 6.000 0.000 0.0000 5,850.0000
100744 ANLENE 200g 642.0000 3.000 0.000 0.0000 1,926.0000
101889 BABY SOAP PEARS pack(6pcs) 627.0000 24.000 0.000 0.0000 15,048.0000
100333 SHAMPOO SUNSILK black shine80ml(black) 314.0000 3.000 0.000 0.0000 942.0000
101669 CORIENDER (bulk) 396.0000 10.000 0.000 0.0000 3,960.0000
102087 PASPANGUWA 20g 73.0000 24.000 0.000 0.0000 1,752.0000
100383 TOOTH BRUSH SIGNAL (medium) 78.0000 180.000 0.000 0.0000 14,040.0000
101171 BISCUITS TIFIN ORIGINAL 125g(cbl) 172.0000 3.000 0.000 0.0000 516.0000
101172 BISCUITS TIFIN ONION 125g(cbl) 172.0000 3.000 0.000 0.0000 516.0000
101799 BLACK C. SEED 50g 105.0000 10.000 0.000 0.0000 1,050.0000
101803 BLACK KASAKASA 50g 48.0000 10.000 0.000 0.0000 480.0000
101597 ARALIYA B/B 5kg 1,125.0000 10.000 0.000 0.0000 11,250.0000
Net Value (Base) LKR 169,824.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 169,824.00