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Goods Received Note
Doc No:
GRN30000140
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-08-19 16:15:56
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101788
PAPADAM (bulk)
660.0000
5.000
0.000
0.0000
3,300.0000
Net Value (Base)
LKR 3,300.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 3,300.00