GRN VIEW: GRN-20260813-152
BACK
GRN Number
#GRN-20260813-152
Supplier
SEA FOOD
Date Received
2026-08-13 11:53
Total Amount
Rs. 23,630.00
Branch
Matara
Ref / Invoice No
09
Item Name Code Qty Received Unit Cost Subtotal

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5.00 1,600.00 Rs. 8,000.00

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5.00 1,850.00 Rs. 9,250.00
SAPPARA RW-143 5.80 1,100.00 Rs. 6,380.00
GRAND TOTAL: Rs. 23,630.00