GRN VIEW: GRN-20260822-720
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GRN Number
#GRN-20260822-720
Supplier
NEHA
Date Received
2026-08-22 12:02
Total Amount
Rs. 114,776.00
Branch
Matara
Ref / Invoice No
99
Item Name
Code
Qty Received
Unit Cost
Subtotal
Chicken 1kg
RW-038
34.20
1,280.00
Rs. 43,776.00
Chicken 1kg
RW-038
30.00
1,300.00
Rs. 39,000.00
Chicken 1kg
RW-038
25.00
1,280.00
Rs. 32,000.00
GRAND TOTAL:
Rs. 114,776.00