GRN VIEW: GRN-20260811-325
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GRN Number
#GRN-20260811-325
Supplier
KEELS
Date Received
2026-08-12 01:53
Total Amount
Rs. 944.44
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal
Brinjal 1kg RW-056 0.34 540.00 Rs. 183.60
KOTHTHU PITI 1KG RW-104 1.00 600.00 Rs. 600.00
Pumking 1kg RW-063 0.41 140.00 Rs. 56.84
POLYTEEN RW-266 1.00 5.00 Rs. 5.00
Mukunu wanna RW-068 1.00 99.00 Rs. 99.00
GRAND TOTAL: Rs. 944.44