GRN VIEW: GRN-20260808-139
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GRN Number
#GRN-20260808-139
Supplier
PANDA POLY PACK
Date Received
2026-08-08 18:19
Total Amount
Rs. 400.00
Branch
Matara
Ref / Invoice No
96
Item Name
Code
Qty Received
Unit Cost
Subtotal
LUNCH SHEET
RW-103
1.00
400.00
Rs. 400.00
GRAND TOTAL:
Rs. 400.00