GRN VIEW: GRN-20260824-319
BACK
GRN Number
#GRN-20260824-319
Supplier
OTHERS
Date Received
2026-08-24 17:48
Total Amount
Rs. 600.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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3.00 200.00 Rs. 600.00
GRAND TOTAL: Rs. 600.00