GRN VIEW: GRN-20260804-956
PRINT
BACK
GRN Number
#GRN-20260804-956
Supplier
laal shop (2026/8/4)
Date Received
2026-08-05 01:48
Total Amount
Rs. 70.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
OTHERS
RW-249
1.00
70.00
Rs. 70.00
GRAND TOTAL:
Rs. 70.00