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Goods Received Note
Doc No:
GRN20000296
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-11 18:50:27
Supplier ID:
161
Received By:
admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD023
Dried Area Nuts ( เถเถปเทเถเถเท)
750.0000
10.500
0.000
0.0000
7,500.0000
Net Value (Base)
LKR 7,500.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 7,500.00