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Goods Received Note

Doc No: GRN10001155
Supplier: Champika | Phone: 077 7044091
Date: 2026-09-14 11:47:53
Supplier ID: 162
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD014 Black Pepper 400 Above ( āļšāļŊ⎔ āļœāļ¸āˇŠāļ¸āˇ’āļģāˇ’āˇƒāˇŠ) 2,060.0000 298.600 0.000 0.0000 612,644.0000
PROD023 Dried Area Nuts ( āļšāļģ⎔āļ‚āļšāˇ) 760.0000 112.400 0.000 0.0000 84,664.0000
Net Value (Base) LKR 697,308.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 697,308.00