| GRN NO: | GRN-20260924-205 |
| DATE: | 24/09/2026 20:27 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 26 |
| ITEM | QTY | TOTAL |
| FRENCH FRIES | ||
| @ 1,310.00 | 1 | 1,310.00 |
| SWEETS | ||
| @ 380.00 | 1 | 380.00 |
| FRENCH FRIES | ||
| @ 660.00 | 1 | 660.00 |
| CORRECTION | ||
| @ 140.00 | 1 | 140.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 2,490.00 |