GRN VIEW: GRN-20260808-134
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GRN Number
#GRN-20260808-134
Supplier
cargills
Date Received
2026-08-08 18:01
Total Amount
Rs. 678.00
Branch
Matara
Ref / Invoice No
142
Item Name
Code
Qty Received
Unit Cost
Subtotal
MANGO
RW-148
0.46
520.00
Rs. 240.24
GRAPES
RW-224
0.11
2,280.00
Rs. 250.80
GRAPES
RW-224
0.08
2,280.00
Rs. 186.96
GRAND TOTAL:
Rs. 678.00