GRN VIEW: GRN-20260822-191
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GRN Number
#GRN-20260822-191
Supplier
ELEPANT HOUSE
Date Received
2026-08-22 11:39
Total Amount
Rs. 4,788.00
Branch
Matara
Ref / Invoice No
1815
Item Name
Code
Qty Received
Unit Cost
Subtotal
EGB 1L
RW-046
12.00
399.00
Rs. 4,788.00
GRAND TOTAL:
Rs. 4,788.00