GRN VIEW: GRN-20260817-714
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GRN Number
#GRN-20260817-714
Supplier
CHAMINDA MATARA
Date Received
2026-08-17 14:34
Total Amount
Rs. 1,950.00
Branch
Matara
Ref / Invoice No
158
Item Name
Code
Qty Received
Unit Cost
Subtotal
STOK POWDER
RW-113
2.00
975.00
Rs. 1,950.00
GRAND TOTAL:
Rs. 1,950.00