| GRN NO: | GRN-20260629-918 |
| DATE: | 29/06/2026 23:04 |
| SUPPLIER: | other |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| FLOUR 1KG | ||
| @ 170.00 | 3 | 510.00 |
| KANKUN | ||
| @ 79.00 | 2 | 158.00 |
| POLYTEEN | ||
| @ 5.00 | 1 | 5.00 |
| KOT ROLL | ||
| @ 260.00 | 6 | 1,560.00 |
| SAUSAGE 1KG | ||
| @ 1,365.00 | 10 | 13,650.00 |
| TRANSPORT | ||
| @ 500.00 | 1 | 500.00 |
| STAFF | ||
| @ 400.00 | 1 | 400.00 |
| TOTAL ITEMS: | 24 |
| GRAND TOTAL: | Rs. 16,783.00 |