GRN VIEW: GRN-20260822-587
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GRN Number
#GRN-20260822-587
Supplier
OTHER SHOP
Date Received
2026-08-22 11:54
Total Amount
Rs. 6,125.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
onion(1kg)
RW-191
25.00
245.00
Rs. 6,125.00
GRAND TOTAL:
Rs. 6,125.00