| GRN NO: | GRN-20260428-692 |
| DATE: | 28/04/2026 12:18 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| MUNCHEE KALO VANILLA | ||
| @ 300.00 | 1 | 300.00 |
| VANILA STIX | ||
| @ 40.00 | 5 | 200.00 |
| PUMKING 1KG | ||
| @ 70.00 | 1 | 40.60 |
| LADIES FINGERS | ||
| @ 250.00 | 0 | 90.00 |
| PEBELS | ||
| @ 400.00 | 1 | 400.00 |
| CABBAGE | ||
| @ 140.00 | 1 | 91.00 |
| GOTU KOLA | ||
| @ 120.00 | 1 | 120.00 |
| TOTAL ITEMS: | 10 |
| GRAND TOTAL: | Rs. 1,241.60 |