PRINT POS RECEIPT
RETURN TO LIST
S&S Korean Restaurant
Goods Receive Note
Matara
GRN NO:
GRN-20261102-168
DATE:
02/11/2026 22:17
SUPPLIER:
INDUWARA FRESH VEGITABELS 2026/10/31
REF/BILL:
013
ITEM
QTY
TOTAL
BATANA
@ 450.00
2
958.50
TOTAL ITEMS:
2
GRAND TOTAL:
Rs. 958.50
--------------------------
STORE KEEPER SIGNATURE
STOCK RECEIVED CONFIRMED
System by Lanka Dil Tours