GRN VIEW: GRN-20260808-236
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GRN Number
#GRN-20260808-236
Supplier
PANDA POLY PACK
Date Received
2026-08-08 18:35
Total Amount
Rs. 3,200.00
Branch
Matara
Ref / Invoice No
25
Item Name
Code
Qty Received
Unit Cost
Subtotal
500ML CUP
RW=284
100.00
32.00
Rs. 3,200.00
GRAND TOTAL:
Rs. 3,200.00