GRN VIEW: GRN-20260822-831
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GRN Number
#GRN-20260822-831
Supplier
CHAMINDA MATARA
Date Received
2026-08-22 11:52
Total Amount
Rs. 5,500.00
Branch
Matara
Ref / Invoice No
251
Item Name
Code
Qty Received
Unit Cost
Subtotal
Tomato Sauce 4L
RW-009
2.00
1,750.00
Rs. 3,500.00
Fish Sauce 600 ML
RW-006
2.00
1,000.00
Rs. 2,000.00
GRAND TOTAL:
Rs. 5,500.00