GRN VIEW: GRN-20260813-545
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GRN Number
#GRN-20260813-545
Supplier
GOLDI
Date Received
2026-08-13 12:37
Total Amount
Rs. 25,320.00
Branch
Matara
Ref / Invoice No
084
Item Name
Code
Qty Received
Unit Cost
Subtotal
Sausage 1KG
RW-011
20.00
1,266.00
Rs. 25,320.00
GRAND TOTAL:
Rs. 25,320.00