GRN VIEW: GRN-20260817-636
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GRN Number
#GRN-20260817-636
Supplier
POLA
Date Received
2026-08-17 13:35
Total Amount
Rs. 650.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
COCONUT
RW-203
5.00
130.00
Rs. 650.00
GRAND TOTAL:
Rs. 650.00