| GRN NO: | GRN-20260423-262 |
| DATE: | 23/04/2026 17:36 |
| SUPPLIER: | FRUT |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| MANGO | ||
| @ 200.00 | 5 | 1,000.00 |
| PAPAYA | ||
| @ 395.00 | 2 | 790.00 |
| APPLE | ||
| @ 200.00 | 5 | 1,000.00 |
| WATERMELON | ||
| @ 280.00 | 4 | 1,120.00 |
| ORANGE | ||
| @ 200.00 | 5 | 1,000.00 |
| TOTAL ITEMS: | 21 |
| GRAND TOTAL: | Rs. 4,910.00 |