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Goods Received Note
Doc No:
GRN10005837
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-10-27 15:29:09
Supplier ID:
161
Received By:
amali
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD045
Goraka ( ගොරකා )
280.0000
8.200
0.000
0.0000
2,240.0000
PROD027
Desicated Coconut ( වියලි පොල්)
202.0000
92.500
0.000
0.0000
18,685.0000
Net Value (Base)
LKR 20,925.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 20,925.00