GRN VIEW: GRN-20260808-388
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GRN Number
#GRN-20260808-388
Supplier
pola
Date Received
2026-08-08 18:03
Total Amount
Rs. 1,500.00
Branch
Matara
Ref / Invoice No
41
Item Name
Code
Qty Received
Unit Cost
Subtotal
Dhal 1kg
RW-025
5.00
300.00
Rs. 1,500.00
GRAND TOTAL:
Rs. 1,500.00