⬅️ Back to Manage GRN

Goods Received Note

Doc No: GRN10000826
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-09-11 15:59:29
Supplier ID: 161
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,050.0000 3.600 0.000 0.0000 7,380.0000
PROD010 Cinnomon quilling (කුරුදු පතුරු) 1,200.0000 2.700 0.000 0.0000 3,000.0000
PROD028 Koppara ( කොප්පරා) 400.0000 2.900 0.000 0.0000 1,080.0000
PROD027 Desicated Coconut ( වියලි පොල්) 165.0000 128.000 0.000 0.0000 21,120.0000
Net Value (Base) LKR 32,580.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 32,580.00