| GRN NO: | GRN-20260622-353 |
| DATE: | 22/06/2026 16:44 |
| SUPPLIER: | DODAMPOLA |
| REF/BILL: | 00 |
| ITEM | QTY | TOTAL |
| APPLE | ||
| @ 190.00 | 5 | 950.00 |
| MANGO | ||
| @ 100.00 | 5 | 500.00 |
| PINEAPPLE | ||
| @ 440.00 | 2 | 880.00 |
| WATERMELON | ||
| @ 420.00 | 2 | 840.00 |
| PAPAYA | ||
| @ 460.00 | 1 | 460.00 |
| TOTAL ITEMS: | 15 |
| GRAND TOTAL: | Rs. 3,630.00 |