| GRN NO: | GRN-20260713-751 |
| DATE: | 13/07/2026 16:14 |
| SUPPLIER: | RATHMALANA CITY HARDWARE |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| REPAYER CHAGAS | ||
| @ 2,600.00 | 1 | 2,600.00 |
| OTHERS | ||
| @ 45.00 | 16 | 720.00 |
| ICE TUBE | ||
| @ 330.00 | 1 | 330.00 |
| OTHERS | ||
| @ 6,500.00 | 1 | 6,500.00 |
| TRANSPORT | ||
| @ 1,400.00 | 1 | 1,400.00 |
| STAFF | ||
| @ 403.00 | 1 | 403.00 |
| STAFF | ||
| @ 79.00 | 1 | 79.00 |
| TOTAL ITEMS: | 22 |
| GRAND TOTAL: | Rs. 12,032.00 |