GRN VIEW: GRN-20260817-998
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GRN Number
#GRN-20260817-998
Supplier
WEDAGE STORS
Date Received
2026-08-17 13:38
Total Amount
Rs. 1,350.00
Branch
Matara
Ref / Invoice No
68
Item Name Code Qty Received Unit Cost Subtotal

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1.00 1,350.00 Rs. 1,350.00
GRAND TOTAL: Rs. 1,350.00