GRN VIEW: GRN-20260423-698
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GRN Number
#GRN-20260423-698
Supplier
Date Received
2026-04-23 11:57
Total Amount
Rs. 300.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
1900 Cup
RW-054
1.00
300.00
Rs. 300.00
GRAND TOTAL:
Rs. 300.00