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Goods Received Note
Doc No:
GRN20004699
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-11-03 09:54:39
Supplier ID:
161
Received By:
sewwandi
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD023
Dried Area Nuts ( เถเถปเทเถเถเท)
720.0000
0.500
0.000
0.0000
360.0000
Net Value (Base)
LKR 360.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 360.00