GRN VIEW: GRN-20260808-748
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GRN Number
#GRN-20260808-748
Supplier
NEHA
Date Received
2026-08-08 18:27
Total Amount
Rs. 39,260.00
Branch
Matara
Ref / Invoice No
40
Item Name
Code
Qty Received
Unit Cost
Subtotal
Chicken 1kg
RW-038
30.20
1,300.00
Rs. 39,260.00
GRAND TOTAL:
Rs. 39,260.00