GRN VIEW: GRN-20260808-296
BACK
GRN Number
#GRN-20260808-296
Supplier
silwa gas point
Date Received
2026-08-08 18:11
Total Amount
Rs. 4,900.00
Branch
Matara
Ref / Invoice No
37
Item Name Code Qty Received Unit Cost Subtotal

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1.00 4,900.00 Rs. 4,900.00
GRAND TOTAL: Rs. 4,900.00