| GRN NO: | GRN-20260726-227 |
| DATE: | 26/07/2026 12:13 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 150 |
| ITEM | QTY | TOTAL |
| CHOCOLATE ICE CREAM | ||
| @ 690.00 | 1 | 690.00 |
| CHOCO STIK | ||
| @ 220.00 | 2 | 440.00 |
| VANILA STIX | ||
| @ 220.00 | 1 | 220.00 |
| OLO BISCUIT | ||
| @ 280.00 | 2 | 560.00 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 1,910.00 |