GRN VIEW: GRN-20260813-480
BACK
GRN Number
#GRN-20260813-480
Supplier
SILWA GAS POINT
Date Received
2026-08-13 13:03
Total Amount
Rs. 9,800.00
Branch
Matara
Ref / Invoice No
72
Item Name Code Qty Received Unit Cost Subtotal
GAS LITRO RW-090 2.00 4,900.00 Rs. 9,800.00
GRAND TOTAL: Rs. 9,800.00