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Goods Received Note

Doc No: GRN40000034
Supplier: W.K.L.Kumara | Phone: 0713129018
Date: 2026-10-26 10:16:28
Supplier ID: 165
Received By: sudeshika
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,020.0000 33.100 0.000 0.0000 66,458.0000
PROD023 Dried Area Nuts ( කරුංකා) 760.0000 32.800 0.000 0.0000 24,548.0000
PROD027 Desicated Coconut ( වියලි පොල්) 201.0000 741.600 0.000 0.0000 148,941.0000
Net Value (Base) LKR 239,947.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 239,947.00