GRN VIEW: GRN-20260418-671
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GRN Number
#GRN-20260418-671
Supplier
KEELS
Date Received
2026-04-18 20:24
Total Amount
Rs. 1,410.00
Branch
Matara
Ref / Invoice No
313
Item Name
Code
Qty Received
Unit Cost
Subtotal
Noddles
RW-136
5.00
280.00
Rs. 1,400.00
Shopping Bag L
RW-050
2.00
5.00
Rs. 10.00
GRAND TOTAL:
Rs. 1,410.00