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GRN DETAILS: GRN-260731-111
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PRINT
Document Number
GRN-260731-111
Received Date
31 Jul 2026, 01:33 PM
Total Units
14 Items
Notes / Remarks
-
PRODUCT CODE
DESCRIPTION
PURCHASE PRICE
QTY RECEIVED
SUBTOTAL (LKR)
N0294
WATER BOTTELS STEEL PLAIN
495.85
14
6,941.90
GRAND TOTAL (LKR):
6,941.90