GRN VIEW: GRN-20260816-653
PRINT
BACK
GRN Number
#GRN-20260816-653
Supplier
cargills (8/2)
Date Received
2026-08-17 00:31
Total Amount
Rs. 244.08
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
LETTUCE LEAF
RW-099
0.29
320.00
Rs. 94.08
COCONUT
RW-203
1.00
150.00
Rs. 150.00
GRAND TOTAL:
Rs. 244.08