⬅️ Back to Manage GRN

Goods Received Note

Doc No: GRN20000038
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-09-08 11:40:08
Supplier ID: 161
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD036 Jambo Aricanut ( රට පුවක් ) 12.0000 275.000 0.000 0.0000 3,300.0000
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,000.0000 5.500 0.000 0.0000 10,600.0000
Net Value (Base) LKR 13,900.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 13,900.00