| GRN NO: | GRN-20260430-792 |
| DATE: | 30/04/2026 21:58 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 002 |
| ITEM | QTY | TOTAL |
| NIK NAK | ||
| @ 10.00 | 24 | 240.00 |
| LETTUCE LEAF | ||
| @ 180.00 | 0 | 61.20 |
| CARROT | ||
| @ 490.00 | 2 | 749.70 |
| LEEKS 1KG | ||
| @ 260.00 | 1 | 296.40 |
| POTATO | ||
| @ 310.00 | 1 | 288.30 |
| CUCUMBA | ||
| @ 490.00 | 1 | 259.70 |
| TOTAL ITEMS: | 28 |
| GRAND TOTAL: | Rs. 1,895.30 |