GRN VIEW: GRN-20260808-388
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GRN Number
#GRN-20260808-388
Supplier
pola
Date Received
2026-08-08 18:03
Total Amount
Rs. 1,500.00
Branch
Matara
Ref / Invoice No
41
Item Name Code Qty Received Unit Cost Subtotal

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5.00 300.00 Rs. 1,500.00
GRAND TOTAL: Rs. 1,500.00