| GRN NO: | GRN-20261003-274 |
| DATE: | 03/10/2026 20:45 |
| SUPPLIER: | INDIKA FRESH FRUITS |
| REF/BILL: | 05 |
| ITEM | QTY | TOTAL |
| PINEAPPLE | ||
| @ 430.00 | 5 | 2,322.00 |
| APPLE | ||
| @ 200.00 | 20 | 4,000.00 |
| ORANGE | ||
| @ 130.00 | 30 | 3,900.00 |
| MANGO | ||
| @ 798.00 | 2 | 1,779.54 |
| TOTAL ITEMS: | 58 |
| GRAND TOTAL: | Rs. 12,001.54 |