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Goods Received Note

Doc No: GRN40000039
Supplier: Champika | Phone: 077 7044091
Date: 2026-10-30 15:07:45
Supplier ID: 162
Received By: sudeshika
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
PROD023 Dried Area Nuts ( කරුංකා) 760.0000 104.500 0.000 0.0000 78,660.0000
PROD014 Black Pepper 400 Above ( කලු ගම්මිරිස්) 2,100.0000 140.900 0.000 0.0000 294,630.0000
Net Value (Base) LKR 373,290.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 373,290.00