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Goods Received Note
Doc No:
GRN20004018
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-10-27 11:33:15
Supplier ID:
161
Received By:
sewwandi
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD028
Koppara ( เถเทเถดเทเถดเถปเท)
350.0000
1.000
0.000
0.0000
350.0000
PROD023
Dried Area Nuts ( เถเถปเทเถเถเท)
750.0000
2.500
0.000
0.0000
1,875.0000
Net Value (Base)
LKR 2,225.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 2,225.00