GRN VIEW: GRN-20260808-871
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GRN Number
#GRN-20260808-871
Supplier
PEPSI
Date Received
2026-08-08 18:32
Total Amount
Rs. 59,832.00
Branch
Matara
Ref / Invoice No
691
Item Name
Code
Qty Received
Unit Cost
Subtotal
PEPSI
RW-145
180.00
282.00
Rs. 50,760.00
7 UP
RW-144
36.00
252.00
Rs. 9,072.00
GRAND TOTAL:
Rs. 59,832.00