| GRN NO: | GRN-20260621-166 |
| DATE: | 21/06/2026 18:24 |
| SUPPLIER: | other |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| TRANSPORT | ||
| @ 400.00 | 1 | 400.00 |
| REPAYER CHAGAS | ||
| @ 2,880.00 | 1 | 2,880.00 |
| STAFF | ||
| @ 304.00 | 1 | 304.00 |
| OTHERS | ||
| @ 6,454.00 | 1 | 6,454.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 10,038.00 |