GRN VIEW: GRN-20260817-976
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GRN Number
#GRN-20260817-976
Supplier
PANDA POLY PACK
Date Received
2026-08-17 13:29
Total Amount
Rs. 9,900.00
Branch
Matara
Ref / Invoice No
00
Item Name Code Qty Received Unit Cost Subtotal

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100.00 55.00 Rs. 5,500.00
Shopping Bag L RW-050 3.00 400.00 Rs. 1,200.00

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100.00 32.00 Rs. 3,200.00
GRAND TOTAL: Rs. 9,900.00