PRINT POS RECEIPT
RETURN TO LIST
S&S Korean Restaurant
Goods Receive Note
Matara
GRN NO:
GRN-20261101-617
DATE:
01/11/2026 12:49
SUPPLIER:
INDUWARA FRESH VEGITABELS 2026/10/29
REF/BILL:
00
ITEM
QTY
TOTAL
GARKIN
@ 480.00
1
267.84
TOTAL ITEMS:
1
GRAND TOTAL:
Rs. 267.84
--------------------------
STORE KEEPER SIGNATURE
STOCK RECEIVED CONFIRMED
System by Lanka Dil Tours