| GRN NO: | GRN-20260727-314 |
| DATE: | 27/07/2026 19:01 |
| SUPPLIER: | KEELS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| CHOCOLATE ICE CREAM | ||
| @ 1,350.00 | 1 | 1,350.00 |
| FRESH MILK | ||
| @ 600.00 | 3 | 1,800.00 |
| LIME | ||
| @ 480.00 | 0 | 185.28 |
| POLYTEEN | ||
| @ 5.00 | 2 | 10.00 |
| GREEN CHILI | ||
| @ 1,990.00 | 0 | 282.58 |
| TOTAL ITEMS: | 7 |
| GRAND TOTAL: | Rs. 3,627.86 |