GRN VIEW: GRN-20260808-903
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GRN Number
#GRN-20260808-903
Supplier
ELEPHANT HOUSE
Date Received
2026-08-08 18:13
Total Amount
Rs. 7,182.00
Branch
Matara
Ref / Invoice No
177
Item Name
Code
Qty Received
Unit Cost
Subtotal
EGB 1L
RW-046
18.00
399.00
Rs. 7,182.00
GRAND TOTAL:
Rs. 7,182.00