GRN VIEW: GRN-20260804-254
BACK
GRN Number
#GRN-20260804-254
Supplier
KEELS
Date Received
2026-08-04 13:40
Total Amount
Rs. 189.08
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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0.33 580.00 Rs. 189.08
GRAND TOTAL: Rs. 189.08