| GRN NO: | GRN-20260530-269 |
| DATE: | 30/05/2026 09:52 |
| SUPPLIER: | KEELS |
| REF/BILL: | 864 |
| ITEM | QTY | TOTAL |
| CABBAGE | ||
| @ 180.00 | 2 | 352.80 |
| CARROT | ||
| @ 580.00 | 3 | 1,711.00 |
| TOMATOES | ||
| @ 520.00 | 1 | 514.80 |
| CURRY LEAVES | ||
| @ 480.00 | 1 | 244.80 |
| GREEN BEENS | ||
| @ 820.00 | 1 | 467.40 |
| CAPSICUM | ||
| @ 840.00 | 1 | 487.20 |
| TOTAL ITEMS: | 8 |
| GRAND TOTAL: | Rs. 3,778.00 |