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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