GRN VIEW: GRN-20260808-464
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GRN Number
#GRN-20260808-464
Supplier
POLA
Date Received
2026-08-08 12:45
Total Amount
Rs. 500.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
INCENCE STIKS
RW=310
5.00
100.00
Rs. 500.00
GRAND TOTAL:
Rs. 500.00