GRN VIEW: GRN-20260808-864
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GRN Number
#GRN-20260808-864
Supplier
jay food solutions
Date Received
2026-08-08 18:13
Total Amount
Rs. 26,100.00
Branch
Matara
Ref / Invoice No
174
Item Name Code Qty Received Unit Cost Subtotal
CHEES SLICES RW-225 3.00 8,700.00 Rs. 26,100.00
GRAND TOTAL: Rs. 26,100.00