GRN VIEW: GRN-20260808-142
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GRN Number
#GRN-20260808-142
Supplier
INDUWARA FRESH VEGITABELS
Date Received
2026-08-08 12:26
Total Amount
Rs. 200.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
250 Cup
RW-051
1.00
200.00
Rs. 200.00
GRAND TOTAL:
Rs. 200.00