GRN VIEW: GRN-20260824-690
BACK
GRN Number
#GRN-20260824-690
Supplier
OTHERS
Date Received
2026-08-24 17:18
Total Amount
Rs. 900.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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1.00 900.00 Rs. 900.00
GRAND TOTAL: Rs. 900.00