| GRN NO: | GRN-20260830-607 |
| DATE: | 30/08/2026 18:03 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 176 |
| ITEM | QTY | TOTAL |
| VIM SOAP | ||
| @ 180.00 | 1 | 180.00 |
| ICE CREAM 4L | ||
| @ 1,180.00 | 1 | 1,180.00 |
| SHOPPING BAG L | ||
| @ 5.00 | 1 | 5.00 |
| SALDA LEVES | ||
| @ 440.00 | 1 | 227.04 |
| CARROT | ||
| @ 280.00 | 2 | 663.60 |
| LEEKS 1KG | ||
| @ 260.00 | 2 | 574.60 |
| TOTAL ITEMS: | 8 |
| GRAND TOTAL: | Rs. 2,830.24 |