GRN VIEW: GRN-20260813-196
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GRN Number
#GRN-20260813-196
Supplier
KEELS
Date Received
2026-08-13 23:50
Total Amount
Rs. 1,304.80
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal
POTATO RW-105 1.44 440.00 Rs. 633.60
Cabbage RW-064 0.49 200.00 Rs. 97.20
COCONUT RW-203 1.00 149.00 Rs. 149.00
Mushroom RW-067 2.00 210.00 Rs. 420.00
POLYTEEN RW-266 1.00 5.00 Rs. 5.00
GRAND TOTAL: Rs. 1,304.80