GRN VIEW: GRN-20260808-140
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GRN Number
#GRN-20260808-140
Supplier
CHAMINDA MATARA
Date Received
2026-08-08 18:18
Total Amount
Rs. 10,874.92
Branch
Matara
Ref / Invoice No
505
Item Name
Code
Qty Received
Unit Cost
Subtotal
STOK POWDER
RW-113
5.00
975.00
Rs. 4,875.00
SEASANIC CUBS
RW-260
56.00
53.57
Rs. 2,999.92
Fish Sauce 600 ML
RW-006
3.00
1,000.00
Rs. 3,000.00
GRAND TOTAL:
Rs. 10,874.92