GRN VIEW: GRN-20260822-351
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GRN Number
#GRN-20260822-351
Supplier
FARM
Date Received
2026-08-22 11:35
Total Amount
Rs. 10,080.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
EGG
RW-096
240.00
42.00
Rs. 10,080.00
GRAND TOTAL:
Rs. 10,080.00