GRN VIEW: GRN-20260823-688
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GRN Number
#GRN-20260823-688
Supplier
Date Received
2026-08-23 17:48
Total Amount
Rs. 4,460.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS LITRO
RW-090
1.00
4,460.00
Rs. 4,460.00
GRAND TOTAL:
Rs. 4,460.00