GRN VIEW: GRN-20260808-255
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GRN Number
#GRN-20260808-255
Supplier
CHAMINDA MATARA
Date Received
2026-08-08 12:51
Total Amount
Rs. 5,450.00
Branch
Matara
Ref / Invoice No
950
Item Name Code Qty Received Unit Cost Subtotal

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2.00 975.00 Rs. 1,950.00
Tomato Sauce 4L RW-009 2.00 1,750.00 Rs. 3,500.00
GRAND TOTAL: Rs. 5,450.00