GRN VIEW: GRN-20260822-721
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GRN Number
#GRN-20260822-721
Supplier
ABEYSINGHE
Date Received
2026-08-22 11:24
Total Amount
Rs. 20,423.68
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
Suger 1kg
RW-024
5.00
228.00
Rs. 1,140.91
POTATO
RW-105
5.01
385.00
Rs. 1,928.85
onion(1kg)
RW-191
5.02
245.00
Rs. 1,228.92
Basmati Rice 1kg
RW-029
25.00
645.00
Rs. 16,125.00
GRAND TOTAL:
Rs. 20,423.68