GRN VIEW: GRN-20260813-702
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GRN Number
#GRN-20260813-702
Supplier
SILWA GAS POINT
Date Received
2026-08-13 12:30
Total Amount
Rs. 4,900.00
Branch
Matara
Ref / Invoice No
63
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS LITRO
RW-090
1.00
4,900.00
Rs. 4,900.00
GRAND TOTAL:
Rs. 4,900.00