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Goods Received Note
Doc No:
GRN10006387
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-11-01 16:07:45
Supplier ID:
161
Received By:
amali
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD028
Koppara ( เถเทเถดเทเถดเถปเท)
430.0000
35.500
0.000
0.0000
15,050.0000
Net Value (Base)
LKR 15,050.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 15,050.00