GRN VIEW: GRN-20260808-934
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GRN Number
#GRN-20260808-934
Supplier
induwara fresh vegitable
Date Received
2026-08-08 18:42
Total Amount
Rs. 3,754.60
Branch
Matara
Ref / Invoice No
007
Item Name Code Qty Received Unit Cost Subtotal
Leeks 1kg RW-065 3.15 320.00 Rs. 1,008.00
Carrot RW-192 2.15 420.00 Rs. 900.90
TOMATOES RW-072 1.02 350.00 Rs. 357.00
BITTER GOURD RW-164 0.58 380.00 Rs. 220.40
GREEN BEENS RW-138 0.50 530.00 Rs. 265.00
Beetroot 1kg RW-059 0.56 280.00 Rs. 155.40
LONG BEENS RW=285 1.05 370.00 Rs. 386.65
Brinjal 1kg RW-056 1.03 450.00 Rs. 461.25
GRAND TOTAL: Rs. 3,754.60