GRN VIEW: GRN-20260813-240
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GRN Number
#GRN-20260813-240
Supplier
CARGILLS
Date Received
2026-08-13 11:41
Total Amount
Rs. 4,435.58
Branch
Matara
Ref / Invoice No
120
Item Name Code Qty Received Unit Cost Subtotal
GREEN BEENS RW-138 0.51 560.00 Rs. 286.72
Pumking 1kg RW-063 1.77 160.00 Rs. 282.56
MANGO RW-148 1.11 520.00 Rs. 577.20
Leeks 1kg RW-065 3.73 290.00 Rs. 1,082.28
MANGO RW-148 0.49 520.00 Rs. 254.80
LIME RW-139 1.12 520.00 Rs. 580.32
pineapple RW-121 0.80 392.00 Rs. 314.38
Orange RW-122 0.53 1,980.00 Rs. 1,057.32
GRAND TOTAL: Rs. 4,435.58