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Goods Received Note
Doc No:
GRN10006113
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-10-30 11:11:04
Supplier ID:
161
Received By:
amali
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD044
Lime ( เถฏเทเทเท )
1,000.0000
1.200
0.000
0.0000
1,000.0000
Net Value (Base)
LKR 1,000.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 1,000.00