NADEEKA ENTERPRISES
SUPPLIER RETURN NOTE
Doc No: SRN30000022
Date: 2026-07-23 14:24:48
Location: NADEEKA SUPER MART
User: Admin
Supplier: NADEEKA
Phone: 051 2222127
Item / Code Qty Amount
SUNLIGHT SOAP 4PACK
[100480]
@ 420.00 28.000 11,760.00
Items Count: 1
Net Return: Rs. 11,760.00
Remarks: wrong strock
Store Issued
Auth. Manager
- End of Note -