GRN VIEW: GRN-20260808-140
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GRN Number
#GRN-20260808-140
Supplier
CHAMINDA MATARA
Date Received
2026-08-08 18:18
Total Amount
Rs. 10,874.92
Branch
Matara
Ref / Invoice No
505
Item Name Code Qty Received Unit Cost Subtotal

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5.00 975.00 Rs. 4,875.00
SEASANIC CUBS RW-260 56.00 53.57 Rs. 2,999.92

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3.00 1,000.00 Rs. 3,000.00
GRAND TOTAL: Rs. 10,874.92