| GRN NO: | GRN-20260702-233 |
| DATE: | 30/06/2026 20:04 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| STAFF | ||
| @ 111.00 | 1 | 111.00 |
| PEPSI | ||
| @ 500.00 | 1 | 500.00 |
| KOTTU | ||
| @ 780.00 | 1 | 780.00 |
| CHINES GABAGE | ||
| @ 1,290.00 | 1 | 766.26 |
| MUSHROOM | ||
| @ 195.00 | 1 | 195.00 |
| APPLE | ||
| @ 2,130.00 | 0 | 792.36 |
| SALDA LEVES | ||
| @ 980.00 | 0 | 192.08 |
| TOTAL ITEMS: | 5 |
| GRAND TOTAL: | Rs. 3,336.70 |