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Goods Received Note
Doc No:
GRN10000828
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-11 16:02:37
Supplier ID:
161
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD013
Black Pepper 500 Above ( เถเถฝเท เถเถธเทเถธเทเถปเทเทเท )
2,050.0000
3.800
0.000
0.0000
7,790.0000
Net Value (Base)
LKR 7,790.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 7,790.00