GRN VIEW: GRN-20260823-397
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GRN Number
#GRN-20260823-397
Supplier
OTHERS
Date Received
2026-08-23 14:35
Total Amount
Rs. 200.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
KIIRAMIN DRY FISH
RW=314
1.00
200.00
Rs. 200.00
GRAND TOTAL:
Rs. 200.00