GRN VIEW: GRN-20260804-134
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GRN Number
#GRN-20260804-134
Supplier
hardware (soiber/riverts) 2 bills
Date Received
2026-08-04 12:49
Total Amount
Rs. 1,835.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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1.00 1,505.00 Rs. 1,505.00

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1.00 330.00 Rs. 330.00
GRAND TOTAL: Rs. 1,835.00