GRN VIEW: GRN-20260805-495
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GRN Number
#GRN-20260805-495
Supplier
kavishka (2026/8/5)
Date Received
2026-08-06 00:21
Total Amount
Rs. 1,000.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal
advance RW-123 1.00 1,000.00 Rs. 1,000.00
GRAND TOTAL: Rs. 1,000.00