GRN VIEW: GRN-20260813-946
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GRN Number
#GRN-20260813-946
Supplier
KHC
Date Received
2026-08-13 12:11
Total Amount
Rs. 5,750.00
Branch
Matara
Ref / Invoice No
3800
Item Name
Code
Qty Received
Unit Cost
Subtotal
Dhal 1kg
RW-025
25.00
230.00
Rs. 5,750.00
GRAND TOTAL:
Rs. 5,750.00