GRN VIEW: GRN-20260822-364
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GRN Number
#GRN-20260822-364
Supplier
PANDA POLY PACK
Date Received
2026-08-22 11:37
Total Amount
Rs. 800.00
Branch
Matara
Ref / Invoice No
60
Item Name
Code
Qty Received
Unit Cost
Subtotal
LUNCH SHEET
RW-103
2.00
400.00
Rs. 800.00
GRAND TOTAL:
Rs. 800.00