GRN VIEW: GRN-20260808-443
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GRN Number
#GRN-20260808-443
Supplier
PANDA POLY PACK
Date Received
2026-08-08 12:29
Total Amount
Rs. 1,250.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
KOT ROLL
RW-229
5.00
250.00
Rs. 1,250.00
GRAND TOTAL:
Rs. 1,250.00