GRN VIEW: GRN-20260823-189
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GRN Number
#GRN-20260823-189
Supplier
KEELS
Date Received
2026-08-23 17:46
Total Amount
Rs. 686.36
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
KOTTU
RW-201
1.00
600.00
Rs. 600.00
SALDA LEVES
RW-204
0.25
340.00
Rs. 86.36
GRAND TOTAL:
Rs. 686.36