⬅️ Back to Manage GRN

Goods Received Note

Doc No: GRN30000051
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-07-18 15:13:09
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
102065 LIGHTER 50.0000 100.000 0.000 0.0000 5,000.0000
102064 PATTU LONG 70.0000 10.000 0.000 0.0000 700.0000
102060 CARDOMAN & CLOVES PACK 40 25.0000 100.000 0.000 0.0000 2,500.0000
102016 TIARA SWISS ROLL CHOCOLATE 200g 323.0000 3.000 0.000 0.0000 969.0000
100943 PRIMA FLOUR 1kg 231.0000 3.000 0.000 0.0000 693.0000
101696 SUN PAPADAM 50g(Lakmal lanka) 75.0000 25.000 0.000 0.0000 1,875.0000
Net Value (Base) LKR 11,737.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 11,737.00