GRN VIEW: GRN-20260822-896
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GRN Number
#GRN-20260822-896
Supplier
KHC
Date Received
2026-08-22 11:57
Total Amount
Rs. 17,923.00
Branch
Matara
Ref / Invoice No
4274
Item Name Code Qty Received Unit Cost Subtotal
POTATO RW-105 15.80 185.00 Rs. 2,923.00

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1.00 15,000.00 Rs. 15,000.00
GRAND TOTAL: Rs. 17,923.00