GRN VIEW: GRN-20260808-125
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GRN Number
#GRN-20260808-125
Supplier
khc
Date Received
2026-08-08 18:26
Total Amount
Rs. 15,000.00
Branch
Matara
Ref / Invoice No
3643
Item Name
Code
Qty Received
Unit Cost
Subtotal
VEGITABLE OIL
RW=294
20.00
750.00
Rs. 15,000.00
GRAND TOTAL:
Rs. 15,000.00