GRN VIEW: GRN-20260420-406
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GRN Number
#GRN-20260420-406
Supplier
SADARU KOTTU
Date Received
2026-04-20 23:28
Total Amount
Rs. 6,000.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
KOTHTHU PITI 1KG
RW-104
20.00
300.00
Rs. 6,000.00
GRAND TOTAL:
Rs. 6,000.00