GRN VIEW: GRN-20260808-519
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GRN Number
#GRN-20260808-519
Supplier
pola
Date Received
2026-08-08 18:16
Total Amount
Rs. 280.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
OLO BISCUIT
RW=297
1.00
280.00
Rs. 280.00
GRAND TOTAL:
Rs. 280.00