| GRN NO: | GRN-20260713-980 |
| DATE: | 13/07/2026 13:10 |
| SUPPLIER: | KEELS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| CHOCOLATE ICE CREAM | ||
| @ 1,180.00 | 1 | 1,180.00 |
| OLO BISCUIT | ||
| @ 120.00 | 4 | 480.00 |
| CHOCO STIK | ||
| @ 36.00 | 4 | 144.00 |
| VANILA STIX | ||
| @ 40.00 | 3 | 120.00 |
| POLYTEEN | ||
| @ 5.00 | 1 | 5.00 |
| TOFU(250G) | ||
| @ 250.00 | 4 | 1,000.00 |
| TOTAL ITEMS: | 17 |
| GRAND TOTAL: | Rs. 2,929.00 |