GRN VIEW: GRN-20260817-483
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GRN Number
#GRN-20260817-483
Supplier
BEEF MAMA
Date Received
2026-08-17 14:41
Total Amount
Rs. 9,000.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
Beef 1kg
RW-035
3.00
3,000.00
Rs. 9,000.00
GRAND TOTAL:
Rs. 9,000.00