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Goods Received Note
Doc No:
GRN10000053
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-05 16:20:38
Supplier ID:
161
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD034
Normal Aricanut ( เถดเทเทเถเท )
11.0000
650.000
0.000
0.0000
7,150.0000
PROD036
Jambo Aricanut ( เถปเถง เถดเทเทเถเท )
12.0000
7.000
0.000
0.0000
84.0000
Net Value (Base)
LKR 7,234.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 7,234.00