GRN VIEW: GRN-20260822-948
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GRN Number
#GRN-20260822-948
Supplier
GOLDI
Date Received
2026-08-22 12:31
Total Amount
Rs. 8,400.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
Pork 1kg
RW-037
3.00
2,800.00
Rs. 8,400.00
GRAND TOTAL:
Rs. 8,400.00