| GRN NO: | GRN-20260423-716 |
| DATE: | 23/04/2026 13:19 |
| SUPPLIER: | CASH PURCHASE |
| REF/BILL: | - |
| ITEM | QTY | TOTAL |
| RADISH 1KG | ||
| @ 110.00 | 4 | 423.50 |
| LEEKS 1KG | ||
| @ 250.00 | 5 | 1,252.50 |
| SHOPPING BAG M | ||
| @ 3.00 | 10 | 30.00 |
| SHOPPING BAG L | ||
| @ 5.00 | 1 | 5.00 |
| TOTAL ITEMS: | 20 |
| GRAND TOTAL: | Rs. 2,744.60 |