GRN VIEW: GRN-20260822-721
BACK
GRN Number
#GRN-20260822-721
Supplier
ABEYSINGHE
Date Received
2026-08-22 11:24
Total Amount
Rs. 20,423.68
Branch
Matara
Ref / Invoice No
00
Item Name Code Qty Received Unit Cost Subtotal

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5.00 228.00 Rs. 1,140.91
POTATO RW-105 5.01 385.00 Rs. 1,928.85

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5.02 245.00 Rs. 1,228.92

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25.00 645.00 Rs. 16,125.00
GRAND TOTAL: Rs. 20,423.68