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Goods Received Note
Doc No:
GRN10005708
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-10-26 09:33:35
Supplier ID:
161
Received By:
amali
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD042
Coffee ( เถเทเถดเท )
1,300.0000
2.000
0.000
0.0000
2,600.0000
Net Value (Base)
LKR 2,600.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 2,600.00