GRN Details Managment View GRN Details: Invoice #: 976275 Invoice Date: 2025-03-13 Amount: 16500 Supplier: ABC Ditributors # Item Id Name Brand Size Buying Price MRP Our Price Dis 01 Dis 02 Dis 03 Exp Date 1 Exp Date 2 Quntity Free 1 15 Gills Catering 24 Gills 400g 330 540 390 390 360 335 2025-07-13 0000-00-00 50 0 Cash Amount Credit Amount Due Date Cheque Amount Due Date Cheque No. Bank
