GRN VIEW: GRN-20260822-101
BACK
GRN Number
#GRN-20260822-101
Supplier
CARGILLS
Date Received
2026-08-22 12:45
Total Amount
Rs. 557.76
Branch
Matara
Ref / Invoice No
43
Item Name Code Qty Received Unit Cost Subtotal

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0.69 590.00 Rs. 405.92
watermelon RW-116 1.90 80.00 Rs. 151.84
GRAND TOTAL: Rs. 557.76