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Goods Received Note

Doc No: GRN30000039
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-07-16 17:58:49
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101891 BABY SOAP KOKUM PEARS PACK (6pcs) 627.0000 24.000 0.000 0.0000 15,048.0000
100553 BABY SOAP PACK CHERAMY (5pcs) 626.0000 5.000 0.000 0.0000 3,130.0000
100899 CHILLI PIECES 500g wijaya 615.0000 4.000 0.000 0.0000 2,460.0000
100848 Mr GOLD SUNFLOWER 1l 1,130.0000 5.000 0.000 0.0000 5,650.0000
Net Value (Base) LKR 26,288.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 26,288.00