GRN VIEW: GRN-20260813-326
BACK
GRN Number
#GRN-20260813-326
Supplier
SEA FOOD
Date Received
2026-08-13 12:31
Total Amount
Rs. 9,720.00
Branch
Matara
Ref / Invoice No
27
Item Name Code Qty Received Unit Cost Subtotal

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7.20 1,350.00 Rs. 9,720.00
GRAND TOTAL: Rs. 9,720.00