GRN VIEW: GRN-20260822-223
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GRN Number
#GRN-20260822-223
Supplier
PANDA POLY PACK
Date Received
2026-08-22 11:54
Total Amount
Rs. 1,700.00
Branch
Matara
Ref / Invoice No
79
Item Name
Code
Qty Received
Unit Cost
Subtotal
SERVIETTE PEPER
RW-102
1.00
1,700.00
Rs. 1,700.00
GRAND TOTAL:
Rs. 1,700.00