GRN VIEW: GRN-20260610-733
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GRN Number
#GRN-20260610-733
Supplier
INDUWARA FRESH VEGITABELS
Date Received
2026-06-10 19:24
Total Amount
Rs. 9,389.00
Branch
Matara
Ref / Invoice No
007
Item Name Code Qty Received Unit Cost Subtotal
Leeks 1kg RW-065 3.04 470.00 Rs. 1,428.80
Carrot RW-192 5.06 520.00 Rs. 2,631.20
Cabbage RW-064 3.05 290.00 Rs. 884.50
TOMATOES RW-072 1.01 720.00 Rs. 727.20
GOTUKOLA RW-088 2.00 80.00 Rs. 160.00
LIME RW-139 2.01 750.00 Rs. 1,507.50
ASH PLANTAIN RW=295 2.05 200.00 Rs. 410.00
green chili RW-120 1.00 650.00 Rs. 650.00
SNAKE GOURD RW=296 2.02 490.00 Rs. 989.80
GRAND TOTAL: Rs. 9,389.00