GRN VIEW: GRN-20260813-632
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GRN Number
#GRN-20260813-632
Supplier
CHAMINDA MATARA
Date Received
2026-08-13 12:03
Total Amount
Rs. 8,800.00
Branch
Matara
Ref / Invoice No
018
Item Name Code Qty Received Unit Cost Subtotal

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5.00 1,000.00 Rs. 5,000.00

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2.00 1,900.00 Rs. 3,800.00
GRAND TOTAL: Rs. 8,800.00