GRN VIEW: GRN-20260811-507
BACK
GRN Number
#GRN-20260811-507
Supplier
KEELS
Date Received
2026-08-12 02:02
Total Amount
Rs. 407.02
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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0.46 190.00 Rs. 87.02

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2.00 160.00 Rs. 320.00
GRAND TOTAL: Rs. 407.02