GRN VIEW: GRN-20260817-293
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GRN Number
#GRN-20260817-293
Supplier
OTHER
Date Received
2026-08-17 14:42
Total Amount
Rs. 1,600.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS LIGHTER
SL=202
2.00
800.00
Rs. 1,600.00
GRAND TOTAL:
Rs. 1,600.00