GRN VIEW: GRN-20260423-735
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GRN Number
#GRN-20260423-735
Supplier
EGGS
Date Received
2026-04-23 13:02
Total Amount
Rs. 10,660.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
egg
RW-158
260.00
41.00
Rs. 10,660.00
GRAND TOTAL:
Rs. 10,660.00