GRN VIEW: GRN-20260813-849
BACK
GRN Number
#GRN-20260813-849
Supplier
POLA
Date Received
2026-08-13 12:23
Total Amount
Rs. 360.00
Branch
Matara
Ref / Invoice No
00
Item Name Code Qty Received Unit Cost Subtotal

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2.00 180.00 Rs. 360.00
GRAND TOTAL: Rs. 360.00