| GRN NO: | GRN-20260708-654 |
| DATE: | 08/07/2026 19:33 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 58 |
| ITEM | QTY | TOTAL |
| PINEAPPLE | ||
| @ 300.00 | 1 | 282.00 |
| PAPAYA | ||
| @ 160.00 | 1 | 108.80 |
| BANANA | ||
| @ 550.00 | 0 | 159.50 |
| ORANGE | ||
| @ 1,800.00 | 0 | 486.00 |
| MANGO | ||
| @ 390.00 | 1 | 249.60 |
| TOTAL ITEMS: | 3 |
| GRAND TOTAL: | Rs. 1,285.90 |