PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000001

Date: 2026-06-30

Supplier / Vendor Details

Supplier Name: SMART PC

Address: N/A

Supplier ID: 144

Document Reference

Supplier Invoice Ref: 5156161

Receiving Branch: PC Needs

Tax Scheme Rule: Non-Taxable Transaction (NON)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 100082 17 LCD MONITOR 5,350.00 4 0 21,210.00
2 100083 19 SQ LCD MONITOR -- 03 MONTH WARANTY 5,550.00 12 0 66,600.00
3 100062 SSD NVME 120 GB -- 01 YEARS WARRANTY 1.00 1 0 1.00
Subtotal Gross Cost: LKR 126,750.00
Grand Total Cost: LKR 126,750.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature