GRN VIEW: GRN-20260817-636
BACK
GRN Number
#GRN-20260817-636
Supplier
POLA
Date Received
2026-08-17 13:35
Total Amount
Rs. 650.00
Branch
Matara
Ref / Invoice No
00
Item Name Code Qty Received Unit Cost Subtotal

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5.00 130.00 Rs. 650.00
GRAND TOTAL: Rs. 650.00