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Goods Received Note

Doc No: GRN30000121
Supplier: NADEEKA | Phone: 051 2222127
Date: 2026-08-07 14:58:49
Supplier ID: 5
Received By: Admin
Item Code Description Unit Cost Qty Free Qty Discount Total Amount
101716 POTATO (bulk) 146.0000 30.000 0.000 0.0000 4,380.0000
101715 BIG ONION (bulk) 193.0000 25.000 0.000 0.0000 4,825.0000
100879 CUMIN SEEDS POWDER 50g-M 156.0000 20.000 0.000 0.0000 3,120.0000
101750 LIFEBUOY SOAP PACK 2pcs 239.0000 75.000 0.000 0.0000 17,925.0000
100936 NOODLES PRIMA INSTANT 325g(pack) 324.0000 6.000 0.000 0.0000 1,944.0000
100770 NESTOMALT 175g 368.0000 6.000 0.000 0.0000 2,208.0000
101376 ASTRA 250g 523.0000 12.000 0.000 0.0000 6,276.0000
101788 PAPADAM (bulk) 660.0000 5.000 0.000 0.0000 3,300.0000
100972 CHERISH SHORTIES 230g 150.0000 20.000 0.000 0.0000 3,000.0000
100973 CHERISH CHOCALATE CREAM 365g 295.0000 8.000 0.000 0.0000 2,360.0000
100971 CHERISH NICE 450g 325.0000 8.000 0.000 0.0000 2,600.0000
101171 BISCUITS TIFIN ORIGINAL 125g(cbl) 172.0000 3.000 0.000 0.0000 516.0000
101172 BISCUITS TIFIN ONION 125g(cbl) 172.0000 3.000 0.000 0.0000 516.0000
101767 MILK CREAM 220g (cbl) 207.0000 12.000 0.000 0.0000 2,484.0000
101154 SUPER CREAM CRACKER 490g(cbl) 356.0000 9.000 0.000 0.0000 3,204.0000
100962 CBL SAMAPOSHA 200g 159.0000 25.000 0.000 0.0000 3,975.0000
100935 KOTHTHU MEE 80g 119.0000 80.000 0.000 0.0000 9,520.0000
100854 MATCHES BOX soorya12*1 11.5000 432.000 0.000 0.0000 4,968.0000
Net Value (Base) LKR 77,121.00
Input VAT (Tax) LKR 0.00
Grand Total LKR 77,121.00