DITEco
Dashboard
Products
Add Product
Manage Products
Customers
Add Customer
View Customers
Goods Recevied Note
Add GRN
Manage GRN
Invoices
Create Invoice
Manage Invoices
Customer Payment
Reports
Sales Report
Stock Report
Stock valuation Report
Outstanding Report
Setting
Change Rate
Logout
GRN DETAILS: GRN-260202-17E
BACK
PRINT
Document Number
GRN-260202-17E
Received Date
02 Feb 2026, 12:19 PM
Total Units
107 Items
Notes / Remarks
-
PRODUCT CODE
DESCRIPTION
PURCHASE PRICE
QTY RECEIVED
SUBTOTAL (LKR)
N0148
TOYS GUN 855-1
356.16
107
38,109.12
GRAND TOTAL (LKR):
38,109.12