โฌ…๏ธ Back to Manage GRN

Goods Received Note

Doc No: GRN10000796
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-09-11 14:44:26
Supplier ID: 161
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD028 Koppara ( เถšเทœเถดเทŠเถดเถปเท) 400.0000 24.400 0.000 0.0000 9,600.0000
Net Value (Base) LKR 9,600.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 9,600.00