GRN VIEW: GRN-20260817-633
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GRN Number
#GRN-20260817-633
Supplier
CARGILLS
Date Received
2026-08-17 13:37
Total Amount
Rs. 1,439.74
Branch
Matara
Ref / Invoice No
176
Item Name
Code
Qty Received
Unit Cost
Subtotal
BREAD
RW=238
1.00
300.00
Rs. 300.00
onion(1kg)
RW-191
2.11
290.00
Rs. 613.06
POTATO
RW-105
1.25
420.00
Rs. 526.68
GRAND TOTAL:
Rs. 1,439.74