| GRN NO: | GRN-20260518-441 |
| DATE: | 18/05/2026 15:52 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| ICE CREAM 4L | ||
| @ 1,180.00 | 1 | 1,180.00 |
| CHOCOLATE MILK - (01L) | ||
| @ 600.00 | 1 | 600.00 |
| FRESH MILK | ||
| @ 570.00 | 1 | 570.00 |
| SHOPPING BAG M | ||
| @ 3.00 | 2 | 6.00 |
| TOTAL ITEMS: | 5 |
| GRAND TOTAL: | Rs. 2,356.00 |