GRN VIEW: GRN-20260817-714
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GRN Number
#GRN-20260817-714
Supplier
CHAMINDA MATARA
Date Received
2026-08-17 14:34
Total Amount
Rs. 1,950.00
Branch
Matara
Ref / Invoice No
158
Item Name Code Qty Received Unit Cost Subtotal

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2.00 975.00 Rs. 1,950.00
GRAND TOTAL: Rs. 1,950.00