GRN VIEW: GRN-20260420-237
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GRN Number
#GRN-20260420-237
Supplier
KEELLS
Date Received
2026-04-20 18:12
Total Amount
Rs. 1,200.00
Branch
Ratmalana
Ref / Invoice No
3208707
Item Name
Code
Qty Received
Unit Cost
Subtotal
soseges
RW-147
0.50
2,400.00
Rs. 1,200.00
GRAND TOTAL:
Rs. 1,200.00