| GRN NO: | GRN-20260718-205 |
| DATE: | 18/07/2026 16:51 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 74 |
| ITEM | QTY | TOTAL |
| WATERMELON | ||
| @ 80.00 | 2 | 130.40 |
| PINEAPPLE | ||
| @ 350.00 | 1 | 315.00 |
| APPLE | ||
| @ 2,220.00 | 0 | 599.40 |
| MANGO | ||
| @ 440.00 | 1 | 299.20 |
| MANGO | ||
| @ 440.00 | 1 | 264.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 1,608.00 |