| GRN NO: | GRN-20260428-837 |
| DATE: | 28/04/2026 15:06 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| CUCUMBA | ||
| @ 191.49 | 1 | 97.66 |
| POTATO | ||
| @ 323.46 | 1 | 239.36 |
| TOMATOES | ||
| @ 140.60 | 0 | 66.08 |
| CABBAGE | ||
| @ 131.55 | 1 | 65.78 |
| ONION(1KG) | ||
| @ 220.00 | 1 | 171.60 |
| GOTU KOLA | ||
| @ 128.00 | 1 | 128.00 |
| SHOPPING BAG L | ||
| @ 5.00 | 1 | 5.00 |
| TOTAL ITEMS: | 5 |
| GRAND TOTAL: | Rs. 773.48 |