GRN Details Managment View GRN Details: Invoice #: Dsk43 Invoice Date: 2025-03-09 Amount: 14000 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 14 ගෝල්ඩ් මාරි Munchee 80g 70 80 78 76 75 74 2025-03-31 0000-00-00 200 20 Cash Amount Credit Amount Due Date Cheque Amount Due Date Cheque No. Bank
