GRN VIEW: GRN-20260813-849
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GRN Number
#GRN-20260813-849
Supplier
POLA
Date Received
2026-08-13 12:23
Total Amount
Rs. 360.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
COCONUT
RW-203
2.00
180.00
Rs. 360.00
GRAND TOTAL:
Rs. 360.00