GRN VIEW: GRN-20260823-856
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GRN Number
#GRN-20260823-856
Supplier
mawella
Date Received
2026-08-23 17:36
Total Amount
Rs. 4,348.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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1.00 1,348.00 Rs. 1,348.00
500ML CUP RW=284 25.00 40.00 Rs. 1,000.00

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100.00 10.00 Rs. 1,000.00

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50.00 20.00 Rs. 1,000.00
GRAND TOTAL: Rs. 4,348.00