GRN VIEW: GRN-20260808-880
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GRN Number
#GRN-20260808-880
Supplier
siyarata stors
Date Received
2026-08-08 18:10
Total Amount
Rs. 1,330.00
Branch
Matara
Ref / Invoice No
308
Item Name Code Qty Received Unit Cost Subtotal

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1.00 1,330.00 Rs. 1,330.00
GRAND TOTAL: Rs. 1,330.00