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Goods Received Note
Doc No:
GRN20000075
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-08 16:45:59
Supplier ID:
161
Received By:
admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD023
Dried Area Nuts ( เถเถปเทเถเถเท)
700.0000
3.100
0.000
0.0000
2,170.0000
Net Value (Base)
LKR 2,170.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 2,170.00