GRN VIEW: GRN-20260813-993
BACK
GRN Number
#GRN-20260813-993
Supplier
OTHER SHOP
Date Received
2026-08-13 12:30
Total Amount
Rs. 750.00
Branch
Matara
Ref / Invoice No
48
Item Name Code Qty Received Unit Cost Subtotal

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5.00 150.00 Rs. 750.00
GRAND TOTAL: Rs. 750.00