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Goods Received Note
Doc No:
GRN20000065
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-08 16:05:00
Supplier ID:
161
Received By:
admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD014
Black Pepper 400 Above ( เถเถฝเท เถเถธเทเถธเทเถปเทเทเท)
2,000.0000
3.000
0.000
0.0000
6,000.0000
Net Value (Base)
LKR 6,000.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 6,000.00