| GRN NO: | GRN-20260427-835 |
| DATE: | 27/04/2026 20:07 |
| SUPPLIER: | CASH PURCHASE |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| GAS LITRO | ||
| @ 4,861.00 | 1 | 4,861.00 |
| PHOTO COPY | ||
| @ 20.00 | 10 | 200.00 |
| PICK ME | ||
| @ 280.00 | 1 | 280.00 |
| TRANSPORT | ||
| @ 800.00 | 1 | 800.00 |
| TOTAL ITEMS: | 13 |
| GRAND TOTAL: | Rs. 6,141.00 |