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Goods Received Note

Doc No: GRN30000105
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-07-29 12:58:41
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
100870 PEPPER POWDER M 50g 172.0000 40.000 0.000 0.0000 6,880.0000
101390 COCONUT 125.0000 50.000 0.000 0.0000 6,250.0000
101587 RATHNA RED NADU 5kg 1,085.0000 3.000 0.000 0.0000 3,255.0000
101716 POTATO (bulk) 163.0000 15.000 0.000 0.0000 2,445.0000
101715 BIG ONION (bulk) 193.0000 25.000 0.000 0.0000 4,825.0000
101780 OMAM (bulk) 706.0000 1.000 0.000 0.0000 706.0000
101393 RIN 950g 281.0000 18.000 0.000 0.0000 5,058.0000
101718 GARLIC (bulk) 336.0000 10.000 0.000 0.0000 3,360.0000
101375 ASTRA 100g 208.0000 12.000 0.000 0.0000 2,496.0000
101126 GHEE PURE 180ml 553.0000 3.000 0.000 0.0000 1,659.0000
101138 GINGELLY OIL 28ml 91.0000 6.000 0.000 0.0000 546.0000
101385 KOONISHO DRY FISH 1,256.0000 0.500 0.000 0.0000 628.0000
Net Value (Base) LKR 38,108.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 38,108.00