| GRN NO: | GRN-20260607-506 |
| DATE: | 07/06/2026 16:28 |
| SUPPLIER: | GLOW MART |
| REF/BILL: | 00 |
| ITEM | QTY | TOTAL |
| HAND WASH 4L | ||
| @ 800.00 | 1 | 800.00 |
| GLASS CLEAN | ||
| @ 1,600.00 | 1 | 1,600.00 |
| AIR FRESHENER 10L | ||
| @ 1,800.00 | 1 | 1,800.00 |
| MOP CLEANER 10L | ||
| @ 1,600.00 | 2 | 3,200.00 |
| TOILET CLEARNER | ||
| @ 1,600.00 | 1 | 1,600.00 |
| TOTAL ITEMS: | 6 |
| GRAND TOTAL: | Rs. 9,000.00 |