GRN VIEW: GRN-20260813-138
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GRN Number
#GRN-20260813-138
Supplier
CARGILLS
Date Received
2026-08-13 12:56
Total Amount
Rs. 2,010.22
Branch
Matara
Ref / Invoice No
99
Item Name Code Qty Received Unit Cost Subtotal
TEA BAGS RW=319 1.00 160.00 Rs. 160.00
LONG BEENS RW=285 0.23 380.00 Rs. 86.64
MANGO RW-148 1.04 520.00 Rs. 538.72
Orange RW-122 0.26 2,220.00 Rs. 577.20
CAULI FLOWER RW=280 0.17 380.00 Rs. 65.36
LETTUCE LEAF RW-099 0.24 350.00 Rs. 83.30
GREEN BEENS RW-138 0.54 680.00 Rs. 364.48
GREEN PEPPER RW=279 0.11 1,180.00 Rs. 134.52
GRAND TOTAL: Rs. 2,010.22