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Goods Received Note
Doc No:
GRN30000150
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-08-25 15:25:15
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
101716
POTATO (bulk)
161.0000
5.000
0.000
0.0000
805.0000
Net Value (Base)
LKR 805.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 805.00