GRN VIEW: GRN-20260822-955
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GRN Number
#GRN-20260822-955
Supplier
CARGILLS
Date Received
2026-08-22 11:51
Total Amount
Rs. 463.32
Branch
Matara
Ref / Invoice No
64
Item Name
Code
Qty Received
Unit Cost
Subtotal
MANGO
RW-148
0.86
540.00
Rs. 463.32
GRAND TOTAL:
Rs. 463.32