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Goods Received Note

Doc No: GRN10005770
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-10-26 17:06:29
Supplier ID: 161
Received By: amali
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD023 Dried Area Nuts ( කරුංකා) 750.0000 2.000 0.000 0.0000 1,500.0000
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,000.0000 0.300 0.000 0.0000 600.0000
Net Value (Base) LKR 2,100.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 2,100.00