SNC TRADING
📊 Dashboard
🧾 Wholesale Billing
📁 Categories
▶
➕ Add Category
🛠️ Manage Category
📦 Products
▶
➕ Add Products
🛠️ Manage Products
➕ Link Products
💰 Price Levels
🚚 Transactions
▶
➕ Add Opening Stock
➕ Add Goods Received
➕ Add Supllier Return
➕ Add Quotation
➕ Manage Invocie
➕ Manage GRN
➕ Manage SRN
➕ Manage Quotations
🚚 Payments
▶
➕ Supplier Payment setoff
➕ Supplier Payment
➕ Customer Payment
👥 Credit Customers
🏭 Suppliers
📁 Reports
▶
➕ sales_report
➕ Product wise sales_report
➕ Stock Report
🛠️ Profit Report
🛠 Product wise️ Profit Report
🛠 outstanding Report
v1.0 Dev Mode
⬅️ Back to Manage GRN
Goods Received Note
Doc No:
GRN10000012
Supplier:
CENTRAL BEARING & MACHINERY(PVT)LTD.
| Phone:
011-2690555
Date:
2026-08-15 13:03:30
Supplier ID:
148
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
PROD215
6905 2RS FBJ BEARING.
425.0000
10.000
0.000
0.0000
4,250.0000
PROD216
6902 2RS FBJ BALL BEARING.
255.0000
10.000
0.000
0.0000
2,550.0000
Net Value (Base)
LKR 6,800.00
Input VAT (Tax)
LKR 1,224.00
Grand Total
LKR 8,024.00