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Goods Received Note
Doc No:
GRN30000111
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-08-04 15:46:32
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101836
RIN 950kg
270.0000
87.000
0.000
0.0000
23,490.0000
Net Value (Base)
LKR 23,490.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 23,490.00