GRN VIEW: GRN-20260808-601
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GRN Number
#GRN-20260808-601
Supplier
khc
Date Received
2026-08-08 18:12
Total Amount
Rs. 2,320.00
Branch
Matara
Ref / Invoice No
3590
Item Name
Code
Qty Received
Unit Cost
Subtotal
POTATO
RW-105
14.50
160.00
Rs. 2,320.00
GRAND TOTAL:
Rs. 2,320.00