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GRN DETAILS: GRN-260309-FB3
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PRINT
Document Number
GRN-260309-FB3
Received Date
09 Mar 2026, 01:32 PM
Total Units
50 Items
Notes / Remarks
-
PRODUCT CODE
DESCRIPTION
PURCHASE PRICE
QTY RECEIVED
SUBTOTAL (LKR)
N0295
WATER BOTTELS STEEL STAR
565.54
50
28,277.00
GRAND TOTAL (LKR):
28,277.00