| GRN NO: | GRN-20260930-478 |
| DATE: | 30/09/2026 13:19 |
| SUPPLIER: | INDUWARA FRESH VEGITABELS |
| REF/BILL: | 123 |
| ITEM | QTY | TOTAL |
| MUKUNU WANNA | ||
| @ 50.00 | 2 | 100.00 |
| CURRY LEAVES | ||
| @ 50.00 | 2 | 100.00 |
| BEETROOT 1KG | ||
| @ 480.00 | 1 | 650.40 |
| GINGER | ||
| @ 1,000.00 | 1 | 1,055.00 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 1,905.40 |