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Goods Received Note
Doc No:
GRN20000085
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-08 17:45:39
Supplier ID:
161
Received By:
admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD036
Jambo Aricanut ( เถปเถง เถดเทเทเถเท )
12.5000
328.000
0.000
0.0000
4,100.0000
Net Value (Base)
LKR 4,100.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 4,100.00