GRN VIEW: GRN-20260817-802
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GRN Number
#GRN-20260817-802
Supplier
CHAMINDA MATARA
Date Received
2026-08-17 13:14
Total Amount
Rs. 26,414.84
Branch
Matara
Ref / Invoice No
343
Item Name Code Qty Received Unit Cost Subtotal
STOK POWDER RW-113 5.00 975.00 Rs. 4,875.00
SEASANIC CUBS RW-260 56.00 52.14 Rs. 2,919.84
Tomato Sauce 4L RW-009 2.00 1,750.00 Rs. 3,500.00
COCONUT OIL RW-094 18.00 840.00 Rs. 15,120.00
GRAND TOTAL: Rs. 26,414.84