GRN VIEW: GRN-20260817-143
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GRN Number
#GRN-20260817-143
Supplier
KHC
Date Received
2026-08-17 13:39
Total Amount
Rs. 24,400.00
Branch
Matara
Ref / Invoice No
3985
Item Name
Code
Qty Received
Unit Cost
Subtotal
KAKULU RICE 1KG
RW-100
50.00
163.00
Rs. 8,150.00
Basmati Rice 1kg
RW-029
25.00
650.00
Rs. 16,250.00
GRAND TOTAL:
Rs. 24,400.00