| GRN NO: | GRN-20260713-295 |
| DATE: | 13/07/2026 16:20 |
| SUPPLIER: | OTHERS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| REPAYER CHAGAS | ||
| @ 3,550.00 | 1 | 3,550.00 |
| REPAYER CHAGAS | ||
| @ 4,500.00 | 1 | 4,500.00 |
| STAFF | ||
| @ 412.00 | 1 | 412.00 |
| FRESH MILK | ||
| @ 1,140.00 | 2 | 2,280.00 |
| SALDA LEVES | ||
| @ 70.00 | 0 | 3.64 |
| TOTAL ITEMS: | 5 |
| GRAND TOTAL: | Rs. 10,745.64 |