GRN VIEW: GRN-20260813-739
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GRN Number
#GRN-20260813-739
Supplier
NEHA
Date Received
2026-08-13 12:36
Total Amount
Rs. 38,400.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
Chicken 1kg
RW-038
30.00
1,280.00
Rs. 38,400.00
GRAND TOTAL:
Rs. 38,400.00