GRN VIEW: GRN-20260817-166
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GRN Number
#GRN-20260817-166
Supplier
GLOW MART
Date Received
2026-08-17 13:30
Total Amount
Rs. 700.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
dish wosh
RW-124
1.00
700.00
Rs. 700.00
GRAND TOTAL:
Rs. 700.00