| GRN NO: | GRN-20260531-648 |
| DATE: | 31/05/2026 14:31 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| KALO BISCUTS | ||
| @ 120.00 | 1 | 120.00 |
| CHOCOLATE ICE CREAM | ||
| @ 80.00 | 4 | 320.00 |
| VANILLA ICE CREAM | ||
| @ 70.00 | 1 | 70.00 |
| STAFF | ||
| @ 79.00 | 1 | 79.00 |
| OTHERS | ||
| @ 100.00 | 1 | 100.00 |
| OTHERS | ||
| @ 350.00 | 1 | 350.00 |
| TOTAL ITEMS: | 9 |
| GRAND TOTAL: | Rs. 1,039.00 |