GRN VIEW: GRN-20260807-341
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GRN Number
#GRN-20260807-341
Supplier
mawella 2026/8/7
Date Received
2026-08-08 00:14
Total Amount
Rs. 190.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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1.00 190.00 Rs. 190.00
GRAND TOTAL: Rs. 190.00