GRN VIEW: GRN-20260813-633
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GRN Number
#GRN-20260813-633
Supplier
NEHA
Date Received
2026-08-13 11:56
Total Amount
Rs. 51,000.00
Branch
Matara
Ref / Invoice No
42
Item Name
Code
Qty Received
Unit Cost
Subtotal
Chicken 1kg
RW-038
26.40
1,250.00
Rs. 33,000.00
Chicken 1kg
RW-038
15.00
1,200.00
Rs. 18,000.00
GRAND TOTAL:
Rs. 51,000.00