| GRN NO: | GRN-20260730-585 |
| DATE: | 30/07/2026 20:45 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 166 |
| ITEM | QTY | TOTAL |
| ORANGE | ||
| @ 1,980.00 | 0 | 237.60 |
| APPLE | ||
| @ 2,220.00 | 0 | 222.00 |
| OLO BISCUIT | ||
| @ 280.00 | 2 | 560.00 |
| MANGO | ||
| @ 520.00 | 1 | 494.00 |
| WATERMELON | ||
| @ 90.00 | 2 | 180.90 |
| TOTAL ITEMS: | 5 |
| GRAND TOTAL: | Rs. 1,694.50 |