GRN VIEW: GRN-20260822-807
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GRN Number
#GRN-20260822-807
Supplier
P&S
Date Received
2026-08-22 11:35
Total Amount
Rs. 1,500.00
Branch
Matara
Ref / Invoice No
2000
Item Name
Code
Qty Received
Unit Cost
Subtotal
CAKE
RW=342
1.00
1,500.00
Rs. 1,500.00
GRAND TOTAL:
Rs. 1,500.00