GRN VIEW: GRN-20260817-430
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GRN Number
#GRN-20260817-430
Supplier
CARGILLS
Date Received
2026-08-17 14:34
Total Amount
Rs. 950.72
Branch
Matara
Ref / Invoice No
64
Item Name Code Qty Received Unit Cost Subtotal
papaya RW-117 0.74 250.00 Rs. 185.00

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1.42 540.00 Rs. 765.72
GRAND TOTAL: Rs. 950.72