PRINT POS RECEIPT
RETURN TO LIST
S&S Korean Restaurant
Goods Receive Note
Matara
GRN NO:
GRN-20261101-763
DATE:
01/11/2026 16:41
SUPPLIER:
WEDAGE STORS 2026/10/29
REF/BILL:
00
ITEM
QTY
TOTAL
ICE CREAM 4L
@ 1,300.00
1
1,300.00
TOTAL ITEMS:
1
GRAND TOTAL:
Rs. 1,300.00
--------------------------
STORE KEEPER SIGNATURE
STOCK RECEIVED CONFIRMED
System by Lanka Dil Tours