NADEEKA ENTERPRICESS
📊 Dashboard
📁 Categories
▶
➕ Add Category
🛠️ Manage Category
📦 Products
▶
➕ Add Products
🛠️ Manage Products
➕ Link Products
💰 Price Levels
🚚 Transactions
▶
➕ Add Opening Stock
➕ Add Goods Received
➕ Manage GRN
➕ Add Supllier Return
➕ Manage SRN
🚚 Payments
▶
➕ Supplier Payment setoff
➕ Supplier Payment
👥 Credit Customers
🏭 Suppliers
📦 Stock Reports
▶
➕ Product wise Stock Report
🛠️Products wise Valuation Report
📦 Purchasing Reports
▶
➕ Daily Purchase Reports
🛠️Products Purchasing Report
v1.0 Dev Mode
⬅️ Back to Manage GRN
Goods Received Note
Doc No:
GRN30000077
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-23 14:13:09
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
100480
SUNLIGHT SOAP 4PACK
420.0000
36.000
0.000
0.0000
15,120.0000
Net Value (Base)
LKR 15,120.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 15,120.00