| GRN NO: | GRN-20261011-882 |
| DATE: | 11/10/2026 12:42 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 82 |
| ITEM | QTY | TOTAL |
| FRENCH FRIES | ||
| @ 590.00 | 1 | 590.00 |
| FISH ROLL | ||
| @ 360.00 | 1 | 360.00 |
| DRUMMERS | ||
| @ 755.00 | 1 | 755.00 |
| VEGITABLE SAMOSA | ||
| @ 610.00 | 1 | 610.00 |
| SHOPIN BAG= M | ||
| @ 3.00 | 1 | 3.00 |
| PINEAPPLE | ||
| @ 390.00 | 1 | 453.96 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 2,771.96 |