GRN VIEW: GRN-20260824-818
BACK
GRN Number
#GRN-20260824-818
Supplier
OTHERS
Date Received
2026-08-25 00:54
Total Amount
Rs. 500.00
Branch
Ratmalana
Ref / Invoice No
N/A
Item Name Code Qty Received Unit Cost Subtotal

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2.00 250.00 Rs. 500.00
GRAND TOTAL: Rs. 500.00