GRN VIEW: GRN-20260817-522
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GRN Number
#GRN-20260817-522
Supplier
CARGILLS
Date Received
2026-08-17 14:33
Total Amount
Rs. 1,835.76
Branch
Matara
Ref / Invoice No
110
Item Name
Code
Qty Received
Unit Cost
Subtotal
Orange
RW-122
0.43
2,200.00
Rs. 937.20
apple
RW-114
0.43
2,080.00
Rs. 898.56
GRAND TOTAL:
Rs. 1,835.76