⬅️ Back to Manage GRN

Goods Received Note

Doc No: GRN30000146
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-08-25 13:34:57
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101650 GRAM J (bulk) 335.0000 15.000 0.000 0.0000 5,025.0000
101668 GRAM DHALL (bulk) 315.0000 15.000 0.000 0.0000 4,725.0000
101715 BIG ONION (bulk) 224.0000 25.000 0.000 0.0000 5,600.0000
101729 OIL WHITE (bulk) 895.0000 18.000 0.000 0.0000 16,110.0000
100965 STEAM WHEAT FLOUR 280.0000 3.000 0.000 0.0000 840.0000
100828 BREAD CRUMPS MDK 307.0000 3.000 0.000 0.0000 921.0000
100597 SIDDHALEPA BALM 15g 257.0000 12.000 0.000 0.0000 3,084.0000
100963 CBL SAMAPOSHA 500g 395.0000 12.000 0.000 0.0000 4,740.0000
101687 SEMOLINE (bulk) 290.0000 25.000 0.000 0.0000 7,250.0000
100946 WHITE RICE FLOUR MDK 254.0000 12.000 0.000 0.0000 3,048.0000
100945 RED RICE FLOUR MDK 254.0000 12.000 0.000 0.0000 3,048.0000
101648 TAT WATTANA (no2) 165.0000 25.000 0.000 0.0000 4,125.0000
102233 ROASTED PEANUTS 50g 53.0000 15.000 0.000 0.0000 795.0000
101542 ROASTED PEANUTS 100g 106.0000 15.000 0.000 0.0000 1,590.0000
101559 ROASTED PEANUTS 1kg 1,006.0000 1.000 0.000 0.0000 1,006.0000
100743 ANLENE 400g 1,255.0000 3.000 0.000 0.0000 3,765.0000
100737 ANCHOR 1kg 3,090.0000 12.000 0.000 0.0000 37,080.0000
100436 BLUE SOAP HARISCHANDRA 90g 81.0000 20.000 0.000 0.0000 1,620.0000
101701 LAYER (bulk) 180.0000 10.000 0.000 0.0000 1,800.0000
101477 TVP CHICKEN 50g(freelan) 44.0000 50.000 0.000 0.0000 2,200.0000
Net Value (Base) LKR 108,372.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 108,372.00