| GRN NO: | GRN-20260528-899 |
| DATE: | 28/05/2026 21:01 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| KOTTU | ||
| @ 600.00 | 1 | 600.00 |
| LIME | ||
| @ 690.00 | 0 | 324.30 |
| WATERMELON | ||
| @ 130.00 | 1 | 187.20 |
| KALO BISCUTS | ||
| @ 120.00 | 2 | 240.00 |
| CHOCOLATE MILK - (01L) | ||
| @ 600.00 | 1 | 600.00 |
| SHOPPING BAG L | ||
| @ 5.00 | 1 | 5.00 |
| TOTAL ITEMS: | 7 |
| GRAND TOTAL: | Rs. 1,956.50 |