PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000102

Date: 2026-10-28

Supplier / Vendor Details

Supplier Name: SMART PC

Address: N/A

Supplier ID: 144

Document Reference

Supplier Invoice Ref: 33561

Receiving Branch: PC Needs

Tax Scheme Rule: Non-Taxable Transaction (NON)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 100176 H61 2ND GEN MOTHERBOARD 3,400.00 1 0 3,400.00
2 100229 COMPUND GEL SMALL 59.00 4 0 236.00
3 100010 COOLING FAN BRAND NEW 654.00 2 0 1,308.00
4 100231 DISPLAY PORT CABLE 560.00 2 0 1,120.00
5 100230 PANTHUM P2500 LASER PRINTER 34,860.00 1 0 34,860.00
Subtotal Gross Cost: LKR 40,924.00
Grand Total Cost: LKR 40,924.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature