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Goods Received Note
Doc No:
GRN10000094
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-05 20:39:23
Supplier ID:
161
Received By:
admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD028
Koppara ( เถเทเถดเทเถดเถปเท)
400.0000
9.500
0.000
0.0000
3,720.0000
Net Value (Base)
LKR 3,720.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 3,720.00