| GRN NO: | GRN-20260804-982 |
| DATE: | 04/08/2026 14:09 |
| SUPPLIER: | sir paid (2026/8/3) |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| RADISH 1KG | ||
| @ 350.00 | 10 | 3,500.00 |
| LEEKS 1KG | ||
| @ 400.00 | 2 | 800.00 |
| TOFU 1KG | ||
| @ 450.00 | 4 | 1,800.00 |
| PINEAPPLE | ||
| @ 600.00 | 1 | 663.00 |
| CHICKEN 1KG | ||
| @ 1,240.00 | 10 | 12,834.00 |
| TOTAL ITEMS: | 27 |
| GRAND TOTAL: | Rs. 101,053.25 |