| GRN NO: | GRN-20260619-797 |
| DATE: | 19/06/2026 19:45 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| GINGER | ||
| @ 1,300.00 | 0 | 457.60 |
| KOTTU | ||
| @ 600.00 | 1 | 600.00 |
| CHOCOLATE MILK - (01L) | ||
| @ 600.00 | 2 | 1,200.00 |
| CHOCOLATE ICE CREAM | ||
| @ 1,180.00 | 1 | 1,180.00 |
| SHOPPING BAG M | ||
| @ 5.00 | 2 | 10.00 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 3,447.60 |