⬅️ Back to Manage GRN

Goods Received Note

Doc No: GRN10000003
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-07-17 14:26:45
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
100492 EVA NAPKINS ( purple) 16pads 339.0000 12.000 0.000 0.0000 4,068.0000
100493 EVA NAPKINS (pink) 16 pads 339.0000 6.000 0.000 0.0000 2,034.0000
100965 STEAM WHEAT FLOUR 300.0000 3.000 0.000 0.0000 900.0000
100828 BREAD CRUMPS MDK 307.0000 12.000 0.000 0.0000 3,684.0000
100972 CHERISH SHORTIES 230g 150.0000 18.000 0.000 0.0000 2,700.0000
100973 CHERISH CHOCALATE CREAM 365g 295.0000 10.000 0.000 0.0000 2,950.0000
100967 CHERISH CREAM CRACKER 490g 300.0000 12.000 0.000 0.0000 3,600.0000
100971 CHERIS NICE 450g 325.0000 8.000 0.000 0.0000 2,600.0000
100969 CHERIS WAFERS (chocalate)375g 367.0000 9.000 0.000 0.0000 3,303.0000
100968 CHERISH WAFERS (strawberry)375g 367.0000 1.000 0.000 0.0000 367.0000
100970 CHERISH WAFERS (vanilla)375g 367.0000 3.000 0.000 0.0000 1,101.0000
100986 GOLD MARIE 350g maliban 276.0000 10.000 0.000 0.0000 2,760.0000
100499 FEMS NAPKINS (pink) 10 pads 243.0000 24.000 0.000 0.0000 5,832.0000
100495 EVA NAPKINS (pink) 10 pads 207.0000 24.000 0.000 0.0000 4,968.0000
101897 SEMIYA (bulk) 1,000.0000 1.600 0.000 0.0000 1,600.0000
Net Value (Base) LKR 42,467.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 42,467.00