GRN VIEW: GRN-20260808-308
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GRN Number
#GRN-20260808-308
Supplier
NEHA
Date Received
2026-08-08 18:30
Total Amount
Rs. 81,377.50
Branch
Matara
Ref / Invoice No
30
Item Name
Code
Qty Received
Unit Cost
Subtotal
Chicken 1kg
RW-038
18.70
1,200.00
Rs. 22,440.00
Chicken 1kg
RW-038
15.00
1,200.00
Rs. 18,000.00
Chicken 1kg
RW-038
32.75
1,250.00
Rs. 40,937.50
GRAND TOTAL:
Rs. 81,377.50