GRN VIEW: GRN-20260823-755
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GRN Number
#GRN-20260823-755
Supplier
mawella
Date Received
2026-08-23 17:10
Total Amount
Rs. 1,029.90
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
SALDA LEVES
RW-204
0.34
550.00
Rs. 185.90
Orange
RW-122
0.42
2,000.00
Rs. 844.00
GRAND TOTAL:
Rs. 1,029.90