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Goods Received Note

Doc No: GRN10006258
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-10-31 17:56:44
Supplier ID: 161
Received By: amali
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD014 Black Pepper 400 Above ( āļšāļŊ⎔ āļœāļ¸āˇŠāļ¸āˇ’āļģāˇ’āˇƒāˇŠ) 2,100.0000 3.000 0.000 0.0000 6,300.0000
PROD034 Normal Aricanut ( āļ´āˇ”⎀āļšāˇŠ ) 7.0000 300.000 0.000 0.0000 2,100.0000
Net Value (Base) LKR 8,400.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 8,400.00