| GRN NO: | GRN-20260430-383 |
| DATE: | 30/04/2026 22:18 |
| SUPPLIER: | KEELS |
| REF/BILL: | 0098 |
| ITEM | QTY | TOTAL |
| MUNCHEE KALO VANILLA | ||
| @ 300.00 | 2 | 600.00 |
| CABBAGE | ||
| @ 180.00 | 0 | 81.00 |
| VIM SOAP | ||
| @ 180.00 | 2 | 360.00 |
| RED CABBAGE | ||
| @ 460.00 | 0 | 142.60 |
| MUSHROOM | ||
| @ 195.00 | 2 | 390.00 |
| CHEES SLICES | ||
| @ 980.00 | 1 | 980.00 |
| LIME | ||
| @ 508.00 | 1 | 665.48 |
| TOTAL ITEMS: | 9 |
| GRAND TOTAL: | Rs. 3,219.08 |