GRN VIEW: GRN-20260802-766
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GRN Number
#GRN-20260802-766
Supplier
INDUWARA FRESH VEGITABELS
Date Received
2026-08-02 17:58
Total Amount
Rs. 1,900.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
COCONUT
RW-203
10.00
130.00
Rs. 1,300.00
Mushroom
RW-067
5.00
120.00
Rs. 600.00
GRAND TOTAL:
Rs. 1,900.00