GRN VIEW: GRN-20260423-202
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GRN Number
#GRN-20260423-202
Supplier
KEELS
Date Received
2026-04-23 11:09
Total Amount
Rs. 2,900.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
Tofu 1Kg
RW-013
10.00
290.00
Rs. 2,900.00
GRAND TOTAL:
Rs. 2,900.00