| GRN NO: | GRN-20260418-178 |
| DATE: | 18/04/2026 22:56 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 005 |
| ITEM | QTY | TOTAL |
| CABBAGE | ||
| @ 140.00 | 1 | 120.40 |
| GARKIN | ||
| @ 490.00 | 0 | 215.60 |
| GREEN BEENS | ||
| @ 420.00 | 0 | 184.80 |
| TOMATOES | ||
| @ 240.00 | 2 | 482.40 |
| LETTUCE LEAF | ||
| @ 180.00 | 0 | 43.20 |
| GREEN CHILI | ||
| @ 310.00 | 0 | 93.00 |
| SHOPPING BAG L | ||
| @ 5.00 | 1 | 5.00 |
| TOTAL ITEMS: | 5 |
| GRAND TOTAL: | Rs. 1,144.40 |