GRN VIEW: GRN-20260808-218
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GRN Number
#GRN-20260808-218
Supplier
WEDAGE STORS
Date Received
2026-08-08 18:36
Total Amount
Rs. 2,600.00
Branch
Matara
Ref / Invoice No
12
Item Name
Code
Qty Received
Unit Cost
Subtotal
Vanilla Ice Cream
RW-043
1.00
1,250.00
Rs. 1,250.00
Chocolate Ice Cream
RW-042
1.00
1,350.00
Rs. 1,350.00
GRAND TOTAL:
Rs. 2,600.00