GRN VIEW: GRN-20260808-980
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GRN Number
#GRN-20260808-980
Supplier
PRASADIKA WATALAPPAN
Date Received
2026-08-08 18:37
Total Amount
Rs. 8,000.00
Branch
Matara
Ref / Invoice No
083
Item Name Code Qty Received Unit Cost Subtotal
Watalappan SL049 25.00 320.00 Rs. 8,000.00
GRAND TOTAL: Rs. 8,000.00