GRN VIEW: GRN-20260811-630
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GRN Number
#GRN-20260811-630
Supplier
OTHERS
Date Received
2026-08-12 01:50
Total Amount
Rs. 5,570.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS KAHA
RW=241
1.00
4,970.00
Rs. 4,970.00
DEL
RW=339
1.00
600.00
Rs. 600.00
GRAND TOTAL:
Rs. 5,570.00