GRN VIEW: GRN-20260813-933
PRINT
BACK
GRN Number
#GRN-20260813-933
Supplier
SEA FOOD
Date Received
2026-08-13 12:32
Total Amount
Rs. 22,060.00
Branch
Matara
Ref / Invoice No
23
Item Name
Code
Qty Received
Unit Cost
Subtotal
Cuttlefish 1kg
RW-034
5.00
1,600.00
Rs. 8,000.00
Prawns 1kg
RW-033
7.60
1,850.00
Rs. 14,060.00
GRAND TOTAL:
Rs. 22,060.00