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Goods Received Note

Doc No: GRN20003889
Supplier: AA Shop Supplier | Phone: 1
Date: 2026-10-26 10:04:30
Supplier ID: 161
Received By: sewwandi
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,000.0000 1.100 0.000 0.0000 2,000.0000
PROD010 Cinnomon quilling (කුරුදු පතුරු) 1,200.0000 0.900 0.000 0.0000 1,080.0000
Net Value (Base) LKR 3,080.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 3,080.00