GRN VIEW: GRN-20260817-312
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GRN Number
#GRN-20260817-312
Supplier
Date Received
2026-08-17 14:38
Total Amount
Rs. 1,830.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
dish wosh
RW-124
2.00
700.00
Rs. 1,400.00
CINNAMON
RW=320
1.00
430.00
Rs. 430.00
GRAND TOTAL:
Rs. 1,830.00