GRN VIEW: GRN-20260808-984
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GRN Number
#GRN-20260808-984
Supplier
silwa gas point
Date Received
2026-08-08 18:37
Total Amount
Rs. 9,800.00
Branch
Matara
Ref / Invoice No
43
Item Name Code Qty Received Unit Cost Subtotal

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2.00 4,900.00 Rs. 9,800.00
GRAND TOTAL: Rs. 9,800.00