GRN VIEW: GRN-20260808-190
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GRN Number
#GRN-20260808-190
Supplier
KHC
Date Received
2026-08-08 12:30
Total Amount
Rs. 2,150.00
Branch
Matara
Ref / Invoice No
3397
Item Name
Code
Qty Received
Unit Cost
Subtotal
Suger 1kg
RW-024
10.00
215.00
Rs. 2,150.00
GRAND TOTAL:
Rs. 2,150.00