| GRN NO: | GRN-20260713-182 |
| DATE: | 13/07/2026 13:01 |
| SUPPLIER: | OTHERS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| ADVANCE | ||
| @ 2,000.00 | 1 | 2,000.00 |
| KIMCHI ITEM | ||
| @ 97,481.00 | 1 | 97,481.00 |
| TRANSPORT | ||
| @ 2,250.00 | 1 | 2,250.00 |
| STAFF | ||
| @ 671.00 | 1 | 671.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 102,402.00 |