GRN VIEW: GRN-20260424-777
PRINT
BACK
GRN Number
#GRN-20260424-777
Supplier
OTHER
Date Received
2026-04-24 15:19
Total Amount
Rs. 5,560.00
Branch
Galle
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS
RW-090
1.00
4,860.00
Rs. 4,860.00
PICK ME
RW-086
1.00
700.00
Rs. 700.00
GRAND TOTAL:
Rs. 5,560.00