GRN VIEW: GRN-20260813-769
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GRN Number
#GRN-20260813-769
Supplier
CARGILLS
Date Received
2026-08-13 12:29
Total Amount
Rs. 3,054.70
Branch
Matara
Ref / Invoice No
100
Item Name Code Qty Received Unit Cost Subtotal
GINGER RW-133 0.12 1,460.00 Rs. 181.04
CHINES GABAGE RW-071 0.67 480.00 Rs. 323.52
OLO BISCUIT RW=297 1.00 280.00 Rs. 280.00
watermelon RW-116 1.18 60.00 Rs. 71.04
onion(1kg) RW-191 1.79 290.00 Rs. 519.10
CHEES SLICES RW-225 3.00 560.00 Rs. 1,680.00
GRAND TOTAL: Rs. 3,054.70