PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000019

Date: 2026-07-02

Supplier / Vendor Details

Supplier Name: SMART PC

Address: N/A

Supplier ID: 144

Document Reference

Supplier Invoice Ref: 15

Receiving Branch: PC Needs

Tax Scheme Rule: Non-Taxable Transaction (NON)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 100044 MEETION WIRELESS MOUSE 1.00 3 0 3.00
2 100040 MEETION M371 GAMING MOUSE 871.00 3 0 2,613.00
3 100063 MEMORYGHOUST SSD NVME 256 GB 9,000.00 1 0 9,000.00
4 100003 MEMORY GHUST SATA SSD 256GB 9,000.00 1 0 9,000.00
5 100064 MEMORYGHOST SSD SATA BRAND NEW 120 GB 7,000.00 2 0 14,000.00
6 100061 SSD M.2 120 GB 4,950.00 1 0 4,950.00
Subtotal Gross Cost: LKR 57,250.00
Grand Total Cost: LKR 57,250.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature