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Goods Received Note

Doc No: GRN40000032
Supplier: Ketapala Shop | Phone: 0776451042
Date: 2026-10-26 10:13:00
Supplier ID: 163
Received By: sudeshika
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,020.0000 21.200 0.000 0.0000 424,200.0000
PROD023 Dried Area Nuts ( කරුංකා) 760.0000 113.600 0.000 0.0000 85,500.0000
Net Value (Base) LKR 509,700.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 509,700.00