GRN VIEW: GRN-20260822-587
BACK
GRN Number
#GRN-20260822-587
Supplier
OTHER SHOP
Date Received
2026-08-22 11:54
Total Amount
Rs. 6,125.00
Branch
Matara
Ref / Invoice No
00
Item Name Code Qty Received Unit Cost Subtotal

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25.00 245.00 Rs. 6,125.00
GRAND TOTAL: Rs. 6,125.00