| GRN NO: | GRN-20260427-270 |
| DATE: | 27/04/2026 20:30 |
| SUPPLIER: | CASH PURCHASE |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| PICK ME | ||
| @ 220.00 | 1 | 220.00 |
| ROWTER BILL | ||
| @ 699.00 | 2 | 1,398.00 |
| ICE TUBE | ||
| @ 270.00 | 1 | 270.00 |
| ADVANCE | ||
| @ 750.00 | 4 | 3,000.00 |
| TOTAL ITEMS: | 8 |
| GRAND TOTAL: | Rs. 4,888.00 |