| GRN NO: | GRN-20260424-248 |
| DATE: | 24/04/2026 15:59 |
| SUPPLIER: | KEELLS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| ICE TUBE | ||
| @ 270.00 | 1 | 270.00 |
| FLOUR 1KG | ||
| @ 160.00 | 1 | 160.00 |
| FRESH MILK | ||
| @ 550.00 | 1 | 550.00 |
| RED CABBAGE | ||
| @ 460.00 | 1 | 294.40 |
| LETTUCE LEAF | ||
| @ 160.00 | 0 | 27.20 |
| CUCUMBA | ||
| @ 500.00 | 1 | 410.00 |
| WATERMELON | ||
| @ 160.00 | 2 | 344.00 |
| SHOPPING BAG S | ||
| @ 5.00 | 1 | 5.00 |
| TOTAL ITEMS: | 8 |
| GRAND TOTAL: | Rs. 2,060.60 |