| GRN NO: | GRN-20260702-145 |
| DATE: | 30/06/2026 20:08 |
| SUPPLIER: | u life supermarket |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| KOCHUJANG | ||
| @ 1,600.00 | 5 | 8,000.00 |
| KIM PEPER | ||
| @ 120.00 | 80 | 9,600.00 |
| THOBOKKI | ||
| @ 850.00 | 5 | 4,250.00 |
| DUMPLINGS | ||
| @ 900.00 | 20 | 18,000.00 |
| TOTAL ITEMS: | 110 |
| GRAND TOTAL: | Rs. 39,850.00 |