| GRN NO: | GRN-20260427-523 |
| DATE: | 27/04/2026 20:14 |
| SUPPLIER: | CASH PURCHASE |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| WATERMELON | ||
| @ 190.00 | 4 | 741.00 |
| PINEAPPLE | ||
| @ 350.00 | 1 | 350.00 |
| APPLE | ||
| @ 180.00 | 5 | 900.00 |
| ORANGE | ||
| @ 210.00 | 5 | 1,050.00 |
| FASAN FRUT | ||
| @ 700.00 | 0 | 343.00 |
| TOTAL ITEMS: | 15 |
| GRAND TOTAL: | Rs. 3,384.00 |