| GRN NO: | GRN-20260606-858 |
| DATE: | 06/06/2026 22:26 |
| SUPPLIER: | kells |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| MUSHROOM | ||
| @ 195.00 | 2 | 390.00 |
| PUMKING 1KG | ||
| @ 80.00 | 0 | 32.80 |
| BRINJAL 1KG | ||
| @ 740.00 | 0 | 313.76 |
| POLYTEEN | ||
| @ 5.00 | 1 | 5.00 |
| MANIOC | ||
| @ 240.00 | 1 | 134.88 |
| TOTAL ITEMS: | 4 |
| GRAND TOTAL: | Rs. 876.44 |