New Samagi Stores
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Goods Received Note
Doc No:
GRN10000014
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-05 09:35:31
Supplier ID:
161
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD045
Goraka ( เถเทเถปเถเท )
300.0000
1.700
0.000
0.0000
510.0000
PROD018
Cloves Steam ( เถเทเท เถฑเทเถงเท)
300.0000
1.500
0.000
0.0000
450.0000
Net Value (Base)
LKR 960.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 960.00