| GRN NO: | GRN-20260531-502 |
| DATE: | 31/05/2026 11:14 |
| SUPPLIER: | keels |
| REF/BILL: | 00 |
| ITEM | QTY | TOTAL |
| CARROT | ||
| @ 580.00 | 5 | 2,697.00 |
| CUCUMBA | ||
| @ 780.00 | 1 | 1,146.60 |
| LEEKS 1KG | ||
| @ 460.00 | 5 | 2,474.80 |
| CABBAGE | ||
| @ 190.00 | 2 | 418.00 |
| TOMATOES | ||
| @ 490.00 | 2 | 911.40 |
| TOTAL ITEMS: | 16 |
| GRAND TOTAL: | Rs. 7,647.80 |