GRN VIEW: GRN-20260804-412
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GRN Number
#GRN-20260804-412
Supplier
bookshop (2026/8/4)
Date Received
2026-08-05 01:51
Total Amount
Rs. 260.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
photo copy
RW-180
1.00
260.00
Rs. 260.00
GRAND TOTAL:
Rs. 260.00