| GRN NO: | GRN-20261028-472 |
| DATE: | 28/10/2026 22:21 |
| SUPPLIER: | KEELS 2026/10/26 |
| REF/BILL: | 413 |
| ITEM | QTY | TOTAL |
| MUSHROOM | ||
| @ 220.00 | 1 | 220.00 |
| TOFU(250G) | ||
| @ 290.00 | 1 | 290.00 |
| GINGER | ||
| @ 720.00 | 0 | 233.28 |
| CABBAGE | ||
| @ 550.00 | 0 | 261.80 |
| CARROT | ||
| @ 330.00 | 0 | 140.58 |
| SHOPPING BAG L | ||
| @ 5.00 | 1 | 5.00 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 1,150.66 |