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Goods Received Note
Doc No:
GRN20000039
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-08 11:40:27
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