GRN VIEW: GRN-20260421-970
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GRN Number
#GRN-20260421-970
Supplier
central hardware
Date Received
2026-04-21 18:58
Total Amount
Rs. 4,860.00
Branch
Galle
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS
RW-090
1.00
4,860.00
Rs. 4,860.00
GRAND TOTAL:
Rs. 4,860.00