GRN VIEW: GRN-20260813-894
PRINT
BACK
GRN Number
#GRN-20260813-894
Supplier
CHATHURANGA GROSARY
Date Received
2026-08-13 23:53
Total Amount
Rs. 10,240.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
GAS KAHA
RW=241
2.00
4,970.00
Rs. 9,940.00
TRANSPORT
RW-187
1.00
300.00
Rs. 300.00
GRAND TOTAL:
Rs. 10,240.00