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Goods Received Note

Doc No: GRN10001160
Supplier: Saman Kumara | Phone: 0779435025
Date: 2026-09-14 11:55:04
Supplier ID: 167
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,060.0000 35.100 0.000 0.0000 71,894.0000
PROD028 Koppara ( කොප්පරා) 420.0000 8.800 0.000 0.0000 3,612.0000
Net Value (Base) LKR 75,506.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 75,506.00