| GRN NO: | GRN-20260605-984 |
| DATE: | 05/06/2026 19:41 |
| SUPPLIER: | CARGILLS |
| REF/BILL: | 65 |
| ITEM | QTY | TOTAL |
| MUSHROOM | ||
| @ 240.00 | 2 | 480.00 |
| MANGO | ||
| @ 520.00 | 1 | 317.20 |
| LIME | ||
| @ 740.00 | 1 | 747.40 |
| CABBAGE | ||
| @ 220.00 | 1 | 279.40 |
| FRESH MILK | ||
| @ 550.00 | 2 | 1,100.00 |
| TOTAL ITEMS: | 7 |
| GRAND TOTAL: | Rs. 2,924.00 |