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Goods Received Note
Doc No:
GRN30000062
Supplier:
COLOMBO COMPANY
| Phone:
0512224669
Date:
2026-07-20 20:03:55
Supplier ID:
38
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
102075
LUNCH SHEET 50pcs
42.0000
50.000
0.000
0.0000
2,100.0000
Net Value (Base)
LKR 2,100.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 2,100.00