GRN VIEW: GRN-20260817-832
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GRN Number
#GRN-20260817-832
Supplier
SEA FOOD
Date Received
2026-08-17 13:30
Total Amount
Rs. 10,000.00
Branch
Matara
Ref / Invoice No
41
Item Name
Code
Qty Received
Unit Cost
Subtotal
Prawns 1kg
RW-033
5.00
2,000.00
Rs. 10,000.00
GRAND TOTAL:
Rs. 10,000.00