GRN VIEW: GRN-20260813-580
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GRN Number
#GRN-20260813-580
Supplier
CARAMEL PUDDING
Date Received
2026-08-13 12:13
Total Amount
Rs. 6,000.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
Caramel Pudding
RW-041
15.00
400.00
Rs. 6,000.00
GRAND TOTAL:
Rs. 6,000.00