GRN VIEW: GRN-20260824-142
PRINT
BACK
GRN Number
#GRN-20260824-142
Supplier
OTHERS
Date Received
2026-08-25 00:56
Total Amount
Rs. 950.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
STIKER AND PRINT
RW=180
120.00
7.92
Rs. 950.40
GRAND TOTAL:
Rs. 950.00