GRN VIEW: GRN-20260822-734
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GRN Number
#GRN-20260822-734
Supplier
OTHER SHOP
Date Received
2026-08-22 11:36
Total Amount
Rs. 1,950.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
COCONUT OIL
RW-094
3.00
650.00
Rs. 1,950.00
GRAND TOTAL:
Rs. 1,950.00