| GRN NO: | GRN-20260702-537 |
| DATE: | 30/06/2026 20:11 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| KOTTU | ||
| @ 780.00 | 1 | 780.00 |
| LEEKS 1KG | ||
| @ 450.00 | 1 | 567.90 |
| KANKUN | ||
| @ 79.00 | 1 | 79.00 |
| CARROT | ||
| @ 530.00 | 2 | 1,072.72 |
| PEPSI | ||
| @ 420.00 | 1 | 420.00 |
| POLYTEEN | ||
| @ 5.00 | 1 | 5.00 |
| MANGO | ||
| @ 370.00 | 1 | 422.54 |
| TOTAL ITEMS: | 8 |
| GRAND TOTAL: | Rs. 3,347.16 |