| GRN NO: | GRN-20260605-717 |
| DATE: | 05/06/2026 19:38 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 98 |
| ITEM | QTY | TOTAL |
| GREEN PEPPER | ||
| @ 1,600.00 | 0 | 240.00 |
| CAULI FLOWER | ||
| @ 1,100.00 | 0 | 154.00 |
| SALAD CUCUMBER | ||
| @ 780.00 | 0 | 257.40 |
| GREEN BEENS | ||
| @ 800.00 | 0 | 112.00 |
| TOTAL ITEMS: | 1 |
| GRAND TOTAL: | Rs. 763.40 |