| GRN NO: | GRN-20260726-999 |
| DATE: | 26/07/2026 12:24 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 137 |
| ITEM | QTY | TOTAL |
| WATERMELON | ||
| @ 90.00 | 1 | 60.30 |
| MANGO | ||
| @ 500.00 | 1 | 430.00 |
| PARSLEY | ||
| @ 570.00 | 0 | 57.00 |
| ORANGE | ||
| @ 1,980.00 | 0 | 435.60 |
| APPLE | ||
| @ 2,220.00 | 0 | 444.00 |
| PINEAPPLE | ||
| @ 390.00 | 1 | 405.60 |
| ICE CREAM 4L | ||
| @ 2,200.00 | 1 | 2,200.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 4,032.50 |