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Goods Received Note

Doc No: GRN10000939
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-09-12 14:25:09
Supplier ID: 161
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD021 Fresh Termeric ( เถ…เถธเท” เถšเท„) 200.0000 3.100 0.000 0.0000 600.0000
Net Value (Base) LKR 600.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 600.00