GRN VIEW: GRN-20260805-301
BACK
GRN Number
#GRN-20260805-301
Supplier
KEELS ( staff ) 2026/8/5
Date Received
2026-08-06 00:02
Total Amount
Rs. 525.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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1.00 150.00 Rs. 150.00

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1.00 375.00 Rs. 375.00
GRAND TOTAL: Rs. 525.00