GRN VIEW: GRN-20260418-656
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GRN Number
#GRN-20260418-656
Supplier
POLA
Date Received
2026-04-19 00:04
Total Amount
Rs. 700.00
Branch
Matara
Ref / Invoice No
008
Item Name
Code
Qty Received
Unit Cost
Subtotal
Kankun
RW-069
5.00
60.00
Rs. 300.00
COCONUT POWDER
RW-098
2.00
200.00
Rs. 400.00
GRAND TOTAL:
Rs. 700.00