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Goods Received Note
Doc No:
GRN20004333
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-10-31 08:53:35
Supplier ID:
161
Received By:
sewwandi
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD019
Ginger ( เถเถเทเถปเท)
600.0000
1.600
0.000
0.0000
900.0000
Net Value (Base)
LKR 900.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 900.00