GRN VIEW: GRN-20260822-704
PRINT
BACK
GRN Number
#GRN-20260822-704
Supplier
CHAMINDA MATARA
Date Received
2026-08-22 12:33
Total Amount
Rs. 9,041.30
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
STOK POWDER
RW-113
4.00
975.00
Rs. 3,900.00
Fish Sauce 600 ML
RW-006
4.00
1,000.00
Rs. 4,000.00
CASHEW
RW=281
0.20
5,650.00
Rs. 1,141.30
GRAND TOTAL:
Rs. 9,041.30