GRN VIEW: GRN-20260817-202
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GRN Number
#GRN-20260817-202
Supplier
PANDA POLY PACK
Date Received
2026-08-17 13:20
Total Amount
Rs. 3,000.00
Branch
Matara
Ref / Invoice No
11
Item Name
Code
Qty Received
Unit Cost
Subtotal
Stro
RW-135
1.00
3,000.00
Rs. 3,000.00
GRAND TOTAL:
Rs. 3,000.00