| GRN NO: | GRN-20260618-533 |
| DATE: | 18/06/2026 22:07 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| STAFF | ||
| @ 260.00 | 1 | 260.00 |
| MUSHROOM | ||
| @ 210.00 | 1 | 210.00 |
| CAPSICUM | ||
| @ 680.00 | 0 | 88.40 |
| TOMATOES | ||
| @ 780.00 | 0 | 188.76 |
| GREEN CHILI | ||
| @ 880.00 | 0 | 124.96 |
| TOTAL ITEMS: | 3 |
| GRAND TOTAL: | Rs. 872.12 |