GRN VIEW: GRN-20260808-871
BACK
GRN Number
#GRN-20260808-871
Supplier
PEPSI
Date Received
2026-08-08 18:32
Total Amount
Rs. 59,832.00
Branch
Matara
Ref / Invoice No
691
Item Name Code Qty Received Unit Cost Subtotal

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180.00 282.00 Rs. 50,760.00
7 UP RW-144 36.00 252.00 Rs. 9,072.00
GRAND TOTAL: Rs. 59,832.00