GRN VIEW: GRN-20260817-971
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GRN Number
#GRN-20260817-971
Supplier
KHC
Date Received
2026-08-17 13:38
Total Amount
Rs. 13,780.00
Branch
Matara
Ref / Invoice No
3976
Item Name
Code
Qty Received
Unit Cost
Subtotal
Samba Rice 1kg
RW-028
52.00
265.00
Rs. 13,780.00
GRAND TOTAL:
Rs. 13,780.00