| GRN NO: | GRN-20260813-196 |
| DATE: | 13/08/2026 23:50 |
| SUPPLIER: | KEELS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| POTATO | ||
| @ 440.00 | 1 | 633.60 |
| CABBAGE | ||
| @ 200.00 | 0 | 97.20 |
| COCONUT | ||
| @ 149.00 | 1 | 149.00 |
| MUSHROOM | ||
| @ 210.00 | 2 | 420.00 |
| POLYTEEN | ||
| @ 5.00 | 1 | 5.00 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 1,304.80 |