GRN VIEW: GRN-20260805-874
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GRN Number
#GRN-20260805-874
Supplier
kavishan transport to mathara (2026/8/5)
Date Received
2026-08-06 00:20
Total Amount
Rs. 3,000.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
TRANSPORT
RW-187
1.00
3,000.00
Rs. 3,000.00
GRAND TOTAL:
Rs. 3,000.00