GRN VIEW: GRN-20260813-947
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GRN Number
#GRN-20260813-947
Supplier
DELMO
Date Received
2026-08-13 12:49
Total Amount
Rs. 8,985.00
Branch
Matara
Ref / Invoice No
913
Item Name
Code
Qty Received
Unit Cost
Subtotal
Pork 1kg
RW-037
3.00
2,995.00
Rs. 8,985.00
GRAND TOTAL:
Rs. 8,985.00