GRN VIEW: GRN-20260817-633
BACK
GRN Number
#GRN-20260817-633
Supplier
CARGILLS
Date Received
2026-08-17 13:37
Total Amount
Rs. 1,439.74
Branch
Matara
Ref / Invoice No
176
Item Name Code Qty Received Unit Cost Subtotal

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1.00 300.00 Rs. 300.00

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2.11 290.00 Rs. 613.06
POTATO RW-105 1.25 420.00 Rs. 526.68
GRAND TOTAL: Rs. 1,439.74