GRN VIEW: GRN-20260808-764
PRINT
BACK
GRN Number
#GRN-20260808-764
Supplier
BEEF MAMA
Date Received
2026-08-08 18:38
Total Amount
Rs. 9,000.00
Branch
Matara
Ref / Invoice No
14
Item Name
Code
Qty Received
Unit Cost
Subtotal
Beef 1kg
RW-035
3.00
3,000.00
Rs. 9,000.00
GRAND TOTAL:
Rs. 9,000.00