GRN VIEW: GRN-20260817-266
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GRN Number
#GRN-20260817-266
Supplier
GAJANAYAKE
Date Received
2026-08-17 13:09
Total Amount
Rs. 550.00
Branch
Matara
Ref / Invoice No
07
Item Name
Code
Qty Received
Unit Cost
Subtotal
SWEETS
SL=200
1.00
550.00
Rs. 550.00
GRAND TOTAL:
Rs. 550.00