| GRN NO: | GRN-20260421-273 |
| DATE: | 22/04/2026 01:09 |
| SUPPLIER: | FRUT |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| ORANGE | ||
| @ 200.00 | 3 | 600.00 |
| FASAN FRUT | ||
| @ 100.00 | 4 | 400.00 |
| VANILLA ICE CREAM | ||
| @ 1,300.00 | 1 | 1,300.00 |
| MANGO | ||
| @ 5.00 | 180 | 900.00 |
| WATERMELON | ||
| @ 192.00 | 7 | 1,344.00 |
| TOTAL ITEMS: | 195 |
| GRAND TOTAL: | Rs. 4,744.00 |