GRN VIEW: GRN-20260817-430
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GRN Number
#GRN-20260817-430
Supplier
CARGILLS
Date Received
2026-08-17 14:34
Total Amount
Rs. 950.72
Branch
Matara
Ref / Invoice No
64
Item Name
Code
Qty Received
Unit Cost
Subtotal
papaya
RW-117
0.74
250.00
Rs. 185.00
MANGO
RW-148
1.42
540.00
Rs. 765.72
GRAND TOTAL:
Rs. 950.72