GRN VIEW: GRN-20260807-948
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GRN Number
#GRN-20260807-948
Supplier
ADVANCE 2026/8/7 (URGENT ISSUE)
Date Received
2026-08-08 00:14
Total Amount
Rs. 1,000.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
advance
RW-123
1.00
1,000.00
Rs. 1,000.00
GRAND TOTAL:
Rs. 1,000.00