New Samagi Stores
๐ Dashboard
๐งพ Wholesale Billing
๐งพ Goods Received
๐ Categories
โถ
โ Add Category
๐ ๏ธ Manage Category
๐ฆ Products
โถ
โ Add Products
๐ ๏ธ Manage Products
โ Link Products
๐ฐ Price Levels
๐ Transactions
โถ
โ Add Opening Stock
โ Add Goods Received
โ Manage GRN
โ Add Supllier Return
โ Manage SRN
โ Add TGN
โ Manage TGN
๐ณ Payments
โถ
โ Supplier Payment setoff
โ Supplier Payment
โ Customer Payment
๐ฅ Credit Customers
๐ญ Suppliers
๐ญ Cash in & Out
๐ฐ Dayend Process
๐ฆ Stock Reports
โถ
โ Product wise Stock Report
๐ ๏ธ Products wise Valuation Report
๐ฆ Purchasing Reports
โถ
โ Daily Purchase Reports
๐ ๏ธ Products Purchasing Report
โฌ ๏ธ Back to Manage GRN
Goods Received Note
Doc No:
GRN10001177
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-14 13:54:27
Supplier ID:
161
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD028
Koppara ( เถเทเถดเทเถดเถปเท)
400.0000
7.400
0.000
0.0000
2,800.0000
Net Value (Base)
LKR 2,800.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 2,800.00