| GRN NO: | GRN-20260718-979 |
| DATE: | 18/07/2026 18:01 |
| SUPPLIER: | MATARA AGRO CENTER |
| REF/BILL: | 004 |
| ITEM | QTY | TOTAL |
| FLOWER POTS | ||
| @ 2,700.00 | 4 | 10,800.00 |
| COMPOST | ||
| @ 850.00 | 4 | 3,400.00 |
| FLOWER PLANTS | ||
| @ 200.00 | 10 | 2,000.00 |
| COMPOST | ||
| @ 850.00 | 1 | 850.00 |
| TOTAL ITEMS: | 19 |
| GRAND TOTAL: | Rs. 17,050.00 |