| GRN NO: | GRN-20260423-493 |
| DATE: | 23/04/2026 17:30 |
| SUPPLIER: | POLA |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| CABBAGE | ||
| @ 300.00 | 2 | 630.00 |
| LIME | ||
| @ 400.00 | 1 | 200.00 |
| TOMATOES | ||
| @ 240.00 | 2 | 480.00 |
| GREEN BEENS | ||
| @ 400.00 | 1 | 400.00 |
| SNAKE BEANS 1KG | ||
| @ 320.00 | 2 | 640.00 |
| KANKUN | ||
| @ 60.00 | 3 | 180.00 |
| CARROT | ||
| @ 440.00 | 4 | 1,760.00 |
| TOTAL ITEMS: | 15 |
| GRAND TOTAL: | Rs. 4,290.00 |