GRN VIEW: GRN-20260822-955
BACK
GRN Number
#GRN-20260822-955
Supplier
CARGILLS
Date Received
2026-08-22 11:51
Total Amount
Rs. 463.32
Branch
Matara
Ref / Invoice No
64
Item Name Code Qty Received Unit Cost Subtotal

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0.86 540.00 Rs. 463.32
GRAND TOTAL: Rs. 463.32