GRN VIEW: GRN-20260822-252
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GRN Number
#GRN-20260822-252
Supplier
PUDING
Date Received
2026-08-22 11:57
Total Amount
Rs. 5,600.00
Branch
Matara
Ref / Invoice No
41
Item Name
Code
Qty Received
Unit Cost
Subtotal
Caramel Pudding
RW-041
14.00
400.00
Rs. 5,600.00
GRAND TOTAL:
Rs. 5,600.00