GRN VIEW: GRN-20260804-425
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GRN Number
#GRN-20260804-425
Supplier
laal shop (2026/8/4)
Date Received
2026-08-05 01:48
Total Amount
Rs. 70.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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1.00 70.00 Rs. 70.00
GRAND TOTAL: Rs. 70.00