GRN VIEW: GRN-20260822-271
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GRN Number
#GRN-20260822-271
Supplier
PEPSI
Date Received
2026-08-22 11:40
Total Amount
Rs. 49,680.00
Branch
Matara
Ref / Invoice No
691
Item Name
Code
Qty Received
Unit Cost
Subtotal
PEPSI
RW-145
144.00
282.00
Rs. 40,608.00
7 UP
RW-144
36.00
252.00
Rs. 9,072.00
GRAND TOTAL:
Rs. 49,680.00