PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000021

Date: 2026-07-02

Supplier / Vendor Details

Supplier Name: SMART PC

Address: N/A

Supplier ID: 144

Document Reference

Supplier Invoice Ref: 17

Receiving Branch: PC Needs

Tax Scheme Rule: Non-Taxable Transaction (NON)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 100021 HDMI TO VGA CONVERTOR 840.00 2 0 1,680.00
2 100008 BLUETOOTH DONGLE 395.00 1 0 395.00
3 100019 HDMI 1.5M CABLE 265.00 6 0 1,590.00
4 100056 PRINTER CABLE 250.00 1 0 250.00
5 100070 USB WIFI ADAPTER 525.00 11 0 5,775.00
6 100069 USB SOUND CARD 295.00 3 0 885.00
7 100076 4 PORT USB 3.0 HUB 545.00 2 0 1,090.00
8 100018 HDD CADDY 450.00 7 0 3,150.00
9 100050 MOUSE PAD 110.00 4 0 440.00
Subtotal Gross Cost: LKR 29,050.00
Grand Total Cost: LKR 29,050.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature