GRN VIEW: GRN-20260822-101
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GRN Number
#GRN-20260822-101
Supplier
CARGILLS
Date Received
2026-08-22 12:45
Total Amount
Rs. 557.76
Branch
Matara
Ref / Invoice No
43
Item Name
Code
Qty Received
Unit Cost
Subtotal
MANGO
RW-148
0.69
590.00
Rs. 405.92
watermelon
RW-116
1.90
80.00
Rs. 151.84
GRAND TOTAL:
Rs. 557.76