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Goods Received Note
Doc No:
GRN30000079
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-07-23 14:26:46
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101950
SUNLIGHT 4pcs
460.0000
28.000
0.000
0.0000
12,880.0000
Net Value (Base)
LKR 12,880.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 12,880.00