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Goods Received Note

Doc No: GRN20000314
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-09-12 09:45:50
Supplier ID: 161
Received By: admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD028 Koppara ( කොප්පරා) 400.0000 2.000 0.000 0.0000 800.0000
PROD010 Cinnomon quilling (කුරුදු පතුරු) 1,300.0000 0.900 0.000 0.0000 1,170.0000
Net Value (Base) LKR 1,970.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 1,970.00