GRN VIEW: GRN-20260808-946
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GRN Number
#GRN-20260808-946
Supplier
cargills
Date Received
2026-08-08 18:25
Total Amount
Rs. 1,305.82
Branch
Matara
Ref / Invoice No
145
Item Name
Code
Qty Received
Unit Cost
Subtotal
CURD
RW=317
1.00
400.00
Rs. 400.00
LIME
RW-139
0.73
530.00
Rs. 389.02
TOMATOES
RW-072
1.52
340.00
Rs. 516.80
GRAND TOTAL:
Rs. 1,305.82