GRN VIEW: GRN-20260808-377
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GRN Number
#GRN-20260808-377
Supplier
SAMUDRA BOOK SHOP
Date Received
2026-08-08 16:25
Total Amount
Rs. 80.00
Branch
Matara
Ref / Invoice No
297
Item Name
Code
Qty Received
Unit Cost
Subtotal
book
RW-131
1.00
80.00
Rs. 80.00
GRAND TOTAL:
Rs. 80.00