GRN VIEW: GRN-20260811-504
PRINT
BACK
GRN Number
#GRN-20260811-504
Supplier
KEELS
Date Received
2026-08-11 13:51
Total Amount
Rs. 1,403.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
Mushroom
RW-067
1.00
198.00
Rs. 198.00
FRESH MILK
RW-089
2.00
600.00
Rs. 1,200.00
POLYTEEN
RW-266
1.00
5.00
Rs. 5.00
GRAND TOTAL:
Rs. 1,403.00