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Goods Received Note

Doc No: GRN10000468
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-09-08 18:26:31
Supplier ID: 161
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD042 Coffee ( เถšเทเถดเท’ ) 1,300.0000 1.800 0.000 0.0000 2,340.0000
Net Value (Base) LKR 2,340.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 2,340.00