GRN VIEW: GRN-20260419-634
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GRN Number
#GRN-20260419-634
Supplier
KEELS
Date Received
2026-04-20 01:24
Total Amount
Rs. 3,329.10
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
Carrot 1kg
RW-058
5.07
520.00
Rs. 2,636.40
TOMATOES
RW-072
2.00
190.00
Rs. 380.00
LIME
RW-1339
0.53
590.00
Rs. 312.70
GRAND TOTAL:
Rs. 3,329.10