| GRN NO: | GRN-20260513-101 |
| DATE: | 13/05/2026 12:49 |
| SUPPLIER: | OTHER |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| ADVANCE | ||
| @ 2,200.00 | 1 | 2,200.00 |
| PINEAPPLE | ||
| @ 650.00 | 1 | 650.00 |
| MANGO | ||
| @ 600.00 | 1 | 888.00 |
| WATERMELON | ||
| @ 280.00 | 2 | 560.00 |
| PICK ME | ||
| @ 500.00 | 1 | 500.00 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 4,798.00 |