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GRN DETAILS: GRN-260731-1E4
BACK
PRINT
Document Number
GRN-260731-1E4
Received Date
31 Jul 2026, 01:37 PM
Total Units
165 Items
Notes / Remarks
-
PRODUCT CODE
DESCRIPTION
PURCHASE PRICE
QTY RECEIVED
SUBTOTAL (LKR)
N0304
WATER BOTTELS SCHOOL STEEL 1
457.37
165
75,466.05
GRAND TOTAL (LKR):
75,466.05