| GRN NO: | GRN-20260411-780 |
| DATE: | 11/04/2026 22:50 |
| SUPPLIER: | RTS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| ASTRA | ||
| @ 230.00 | 1 | 230.00 |
| LED BULB | ||
| @ 160.00 | 2 | 320.00 |
| GLOVES | ||
| @ 85.00 | 2 | 170.00 |
| PATHOLA | ||
| @ 200.00 | 1 | 142.00 |
| HOLDER | ||
| @ 100.00 | 2 | 200.00 |
| GOTU KOLA | ||
| @ 100.00 | 1 | 100.00 |
| CABBAGE | ||
| @ 250.00 | 1 | 257.50 |
| HAIR NET | ||
| @ 20.00 | 20 | 400.00 |
| CLOTHS | ||
| @ 275.00 | 2 | 550.00 |
| TOTAL ITEMS: | 32 |
| GRAND TOTAL: | Rs. 2,369.50 |