GRN VIEW: GRN-20260813-836
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GRN Number
#GRN-20260813-836
Supplier
INDUWARA FRESH VEGITABELS
Date Received
2026-08-13 12:53
Total Amount
Rs. 6,438.80
Branch
Matara
Ref / Invoice No
002
Item Name Code Qty Received Unit Cost Subtotal
Kohila 1kg RW-060 1.60 200.00 Rs. 320.00
Beetroot 1kg RW-059 1.07 340.00 Rs. 363.80
Brinjal 1kg RW-056 1.59 470.00 Rs. 747.30
GINGER RW-133 1.01 1,500.00 Rs. 1,507.50
CAPSICUM RW-163 0.50 750.00 Rs. 375.00
TOMATOES RW-072 1.03 500.00 Rs. 512.50
Carrot RW-192 3.08 390.00 Rs. 1,199.25
LIME RW-139 0.59 550.00 Rs. 324.50
garkin RW-127 0.59 320.00 Rs. 187.20
Leeks 1kg RW-065 2.01 350.00 Rs. 701.75
GOTUKOLA RW-088 2.00 100.00 Rs. 200.00
GRAND TOTAL: Rs. 6,438.80