GRN VIEW: GRN-20260804-134
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GRN Number
#GRN-20260804-134
Supplier
hardware (soiber/riverts) 2 bills
Date Received
2026-08-04 12:49
Total Amount
Rs. 1,835.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
OTHERS
RW-249
1.00
1,505.00
Rs. 1,505.00
OTHERS
RW-249
1.00
330.00
Rs. 330.00
GRAND TOTAL:
Rs. 1,835.00