GRN VIEW: GRN-20260804-634
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GRN Number
#GRN-20260804-634
Supplier
transport ( mathara - rathmalana bus fee) (2026/8/4))
Date Received
2026-08-05 01:52
Total Amount
Rs. 500.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
TRANSPORT
RW-187
1.00
500.00
Rs. 500.00
GRAND TOTAL:
Rs. 500.00