New Samagi Stores
📊 Dashboard
🧾 Wholesale Billing
🧾 Goods Received
📁 Categories
▶
➕ Add Category
🛠️ Manage Category
📦 Products
▶
➕ Add Products
🛠️ Manage Products
➕ Link Products
💰 Price Levels
🚚 Transactions
▶
➕ Add Opening Stock
➕ Add Goods Received
➕ Manage GRN
➕ Add Supllier Return
➕ Manage SRN
➕ Add TGN
➕ Manage TGN
💳 Payments
▶
➕ Supplier Payment setoff
➕ Supplier Payment
➕ Customer Payment
👥 Credit Customers
🏭 Suppliers
🏭 Cash in & Out
💰 Dayend Process
📦 Stock Reports
▶
➕ Product wise Stock Report
🛠️ Products wise Valuation Report
📦 Purchasing Reports
▶
➕ Daily Purchase Reports
🛠️ Products Purchasing Report
⬅️ Back to Manage GRN
Goods Received Note
Doc No:
GRN30000295
Supplier:
AA Shop Supplier
| Phone:
1
Date:
2026-09-14 12:42:17
Supplier ID:
161
Received By:
admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD027
Desicated Coconut ( වියලි පොල්)
165.0000
15.500
0.000
0.0000
2,557.5000
PROD010
Cinnomon quilling (කුරුදු පතුරු)
1,200.0000
0.900
0.000
0.0000
1,080.0000
Net Value (Base)
LKR 3,637.50
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 3,637.50