GRN VIEW: GRN-20260817-568
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GRN Number
#GRN-20260817-568
Supplier
FARM
Date Received
2026-08-17 14:18
Total Amount
Rs. 22,230.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
EGG
RW-096
260.00
42.00
Rs. 10,920.00
EGG
RW-096
260.00
43.50
Rs. 11,310.00
GRAND TOTAL:
Rs. 22,230.00