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Goods Received Note
Doc No:
GRN10000024
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-05 11:25:43
Supplier ID:
161
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD036
Jambo Aricanut ( เถปเถง เถดเทเทเถเท )
12.0000
315.000
0.000
0.0000
3,780.0000
PROD023
Dried Area Nuts ( เถเถปเทเถเถเท)
700.0000
0.600
0.000
0.0000
420.0000
Net Value (Base)
LKR 4,200.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 4,200.00