GRN VIEW: GRN-20260817-143
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GRN Number
#GRN-20260817-143
Supplier
KHC
Date Received
2026-08-17 13:39
Total Amount
Rs. 24,400.00
Branch
Matara
Ref / Invoice No
3985
Item Name Code Qty Received Unit Cost Subtotal

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50.00 163.00 Rs. 8,150.00

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25.00 650.00 Rs. 16,250.00
GRAND TOTAL: Rs. 24,400.00