| GRN NO: | GRN-20260915-418 |
| DATE: | 15/09/2026 15:49 |
| SUPPLIER: | FRUIT SHOP |
| REF/BILL: | 03 |
| ITEM | QTY | TOTAL |
| ORANGE | ||
| @ 250.00 | 20 | 5,000.00 |
| MANGO | ||
| @ 810.00 | 5 | 4,050.00 |
| WATERMELON | ||
| @ 120.00 | 11 | 1,282.80 |
| PINEAPPLE | ||
| @ 429.00 | 8 | 3,294.72 |
| TOTAL ITEMS: | 43 |
| GRAND TOTAL: | Rs. 13,627.52 |