GRN VIEW: GRN-20260421-487
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GRN Number
#GRN-20260421-487
Supplier
CARGILLS
Date Received
2026-04-22 00:39
Total Amount
Rs. 105.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
Gotu kola
RW-070
3.00
35.00
Rs. 105.00
GRAND TOTAL:
Rs. 105.00