GRN VIEW: GRN-20260822-109
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GRN Number
#GRN-20260822-109
Supplier
CHAMINDA SUPER
Date Received
2026-08-22 11:53
Total Amount
Rs. 44,537.50
Branch
Matara
Ref / Invoice No
003
Item Name
Code
Qty Received
Unit Cost
Subtotal
Chicken 1kg
RW-038
50.90
875.00
Rs. 44,537.50
GRAND TOTAL:
Rs. 44,537.50