| GRN NO: | GRN-20260423-634 |
| DATE: | 23/04/2026 17:41 |
| SUPPLIER: | FRISH |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| BALAYA | ||
| @ 750.00 | 12 | 8,625.00 |
| SAPPARA | ||
| @ 1,250.00 | 9 | 11,250.00 |
| SEA CHICKEN | ||
| @ 350.00 | 11 | 3,675.00 |
| CUTTLEFISH 1KG | ||
| @ 1,800.00 | 5 | 9,000.00 |
| TOTAL ITEMS: | 36 |
| GRAND TOTAL: | Rs. 32,550.00 |