View GRN: GRN10006620

Doc No: GRN10006620

Supplier: AA Shop Supplier | Phone: 1

Date: 2026-11-03 12:32:49

Supplier ID: 161

Received By: amali

Item Code	Description	Unit Cost	Qty	Free Qty	Discount	Total Amount
PROD017	Cloves No.02 ( කරාබු නැටි 02)	2,000.0000	0.600	0.000	0.0000	1,200.0000
PROD014	Black Pepper 400 Above ( කලු ගම්මිරිස්)	2,100.0000	1.000	0.000	0.0000	2,100.0000

Net Value (Base) LKR 3,300.00

Input VAT (Tax) LKR 0.00

Grand Total LKR 3,300.00