GRN VIEW: GRN-20260822-115
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GRN Number
#GRN-20260822-115
Supplier
INDUWARA FRESH VEGITABELS
Date Received
2026-08-22 12:31
Total Amount
Rs. 4,783.23
Branch
Matara
Ref / Invoice No
001
Item Name Code Qty Received Unit Cost Subtotal
Carrot RW-192 3.14 345.00 Rs. 1,081.58
Leeks 1kg RW-065 3.11 280.00 Rs. 869.40
LIME RW-139 1.02 550.00 Rs. 561.00
Brinjal 1kg RW-056 1.54 450.00 Rs. 690.75
Mukunu wanna RW-068 2.00 50.00 Rs. 100.00
Radish 1kg RW-066 1.55 220.00 Rs. 341.00
TOMATOES RW-072 1.06 400.00 Rs. 424.00
garkin RW-127 0.58 450.00 Rs. 261.00
green chili RW-120 0.51 900.00 Rs. 454.50
GRAND TOTAL: Rs. 4,783.23