GRN VIEW: GRN-20260809-188
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GRN Number
#GRN-20260809-188
Supplier
KEELS
Date Received
2026-08-09 19:28
Total Amount
Rs. 576.46
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
LETTUCE LEAF
RW-099
0.28
360.00
Rs. 100.08
Cabbage
RW-064
0.53
210.00
Rs. 112.14
Leeks 1kg
RW-065
0.30
290.00
Rs. 87.00
onion(1kg)
RW-191
0.96
290.00
Rs. 277.24
GRAND TOTAL:
Rs. 576.46