GRN VIEW: GRN-20260822-966
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GRN Number
#GRN-20260822-966
Supplier
CARGILLS
Date Received
2026-08-22 11:51
Total Amount
Rs. 501.12
Branch
Matara
Ref / Invoice No
42
Item Name Code Qty Received Unit Cost Subtotal

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0.93 540.00 Rs. 501.12
GRAND TOTAL: Rs. 501.12