GRN VIEW: GRN-20260420-361
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BACK
GRN Number
#GRN-20260420-361
Supplier
OTHER
Date Received
2026-04-20 19:47
Total Amount
Rs. 250.00
Branch
Galle
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
PICK ME
RW-086
1.00
250.00
Rs. 250.00
GRAND TOTAL:
Rs. 250.00