GRN VIEW: GRN-20260822-540
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GRN Number
#GRN-20260822-540
Supplier
PANDA POLY PACK
Date Received
2026-08-22 12:47
Total Amount
Rs. 250.00
Branch
Matara
Ref / Invoice No
22
Item Name
Code
Qty Received
Unit Cost
Subtotal
GLOVES
RW-081
1.00
250.00
Rs. 250.00
GRAND TOTAL:
Rs. 250.00