| GRN NO: | GRN-20260706-725 |
| DATE: | 06/07/2026 13:20 |
| SUPPLIER: | CHAMINDA MATARA |
| REF/BILL: | 941 |
| ITEM | QTY | TOTAL |
| STOK POWDER | ||
| @ 975.00 | 5 | 4,875.00 |
| PRIMA SPECIAL NOODLES | ||
| @ 340.00 | 2 | 680.00 |
| TOMATO SAUCE 4L | ||
| @ 1,750.00 | 5 | 8,750.00 |
| TOTAL ITEMS: | 12 |
| GRAND TOTAL: | Rs. 14,305.00 |