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Goods Received Note
Doc No:
GRN30000066
Supplier:
COLOMBO COMPANY
| Phone:
0512224669
Date:
2026-07-20 22:29:32
Supplier ID:
38
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
102076
SOODAM 1pc
20.0000
768.000
0.000
0.0000
15,360.0000
Net Value (Base)
LKR 15,360.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 15,360.00