| GRN NO: | GRN-20260713-587 |
| DATE: | 13/07/2026 14:10 |
| SUPPLIER: | OTHERS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| TRANSPORT | ||
| @ 1,500.00 | 1 | 1,500.00 |
| STAFF | ||
| @ 400.00 | 1 | 400.00 |
| REPAYER CHAGAS | ||
| @ 120.00 | 1 | 120.00 |
| LIGHT BILL | ||
| @ 59,560.00 | 1 | 59,560.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 61,580.00 |