| GRN NO: | GRN-20260610-157 |
| DATE: | 10/06/2026 23:06 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| WATERMELON | ||
| @ 190.00 | 2 | 307.80 |
| SALDA LEVES | ||
| @ 1,100.00 | 0 | 138.60 |
| MANGO | ||
| @ 270.00 | 0 | 121.50 |
| OTHERS | ||
| @ 1,340.00 | 0 | 613.72 |
| PINEAPPLE | ||
| @ 300.00 | 1 | 300.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 1,481.62 |