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Goods Received Note

Doc No: GRN30000013
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-06-29 15:09:11
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101604 LAK NADU 5kg 1,090.0000 20.000 0.000 0.0000 21,800.0000
101811 TEA POWDER 500g 750.0000 10.000 0.000 0.0000 7,500.0000
100813 LIA INCENSE STICKS PACK (mogra) 200.0000 23.000 0.000 0.0000 4,600.0000
Net Value (Base) LKR 33,900.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 33,900.00