| GRN NO: | GRN-20260430-327 |
| DATE: | 30/04/2026 20:42 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 146 |
| ITEM | QTY | TOTAL |
| PAPAYA | ||
| @ 190.00 | 2 | 416.10 |
| PINEAPPLE | ||
| @ 320.00 | 2 | 780.80 |
| WATERMELON | ||
| @ 150.00 | 4 | 600.00 |
| ORANGE | ||
| @ 1,950.00 | 1 | 1,326.00 |
| APPLE | ||
| @ 2,430.00 | 1 | 1,749.60 |
| TOTAL ITEMS: | 10 |
| GRAND TOTAL: | Rs. 4,872.50 |