GRN VIEW: GRN-20260808-211
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GRN Number
#GRN-20260808-211
Supplier
silwa gas point
Date Received
2026-08-08 18:26
Total Amount
Rs. 9,800.00
Branch
Matara
Ref / Invoice No
41
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS LITRO
RW-090
2.00
4,900.00
Rs. 9,800.00
GRAND TOTAL:
Rs. 9,800.00