| GRN NO: | GRN-20260519-652 |
| DATE: | 19/05/2026 21:36 |
| SUPPLIER: | KEELLS |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| MUSHROOM | ||
| @ 195.00 | 1 | 195.00 |
| CHOCOLATE | ||
| @ 100.00 | 2 | 200.00 |
| OTHERS | ||
| @ 950.00 | 1 | 950.00 |
| STAFF | ||
| @ 225.00 | 1 | 225.00 |
| WATER (5L) | ||
| @ 350.00 | 1 | 350.00 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 1,920.00 |