GRN VIEW: GRN-20260822-198
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GRN Number
#GRN-20260822-198
Supplier
P&S
Date Received
2026-08-22 12:46
Total Amount
Rs. 530.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
SWEETS
SL=200
1.00
530.00
Rs. 530.00
GRAND TOTAL:
Rs. 530.00