GRN VIEW: GRN-20260805-301
PRINT
BACK
GRN Number
#GRN-20260805-301
Supplier
KEELS ( staff ) 2026/8/5
Date Received
2026-08-06 00:02
Total Amount
Rs. 525.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
BREAD
RW=238
1.00
150.00
Rs. 150.00
coconut milk powder
sl 191
1.00
375.00
Rs. 375.00
GRAND TOTAL:
Rs. 525.00