| GRN NO: | GRN-20261023-352 |
| DATE: | 23/10/2026 16:53 |
| SUPPLIER: | mawella |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| EGG | ||
| @ 36.00 | 50 | 1,800.00 |
| KOTTU | ||
| @ 375.00 | 2 | 750.00 |
| CHOCO STIK | ||
| @ 120.00 | 1 | 120.00 |
| OLO BISCUIT | ||
| @ 120.00 | 1 | 120.00 |
| LEEKS 1KG | ||
| @ 250.00 | 0 | 99.50 |
| ONION(1KG) | ||
| @ 330.00 | 1 | 199.65 |
| TOTAL ITEMS: | 55 |
| GRAND TOTAL: | Rs. 3,089.15 |