PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000024

Date: 2026-07-03

Supplier / Vendor Details

Supplier Name: SMART PC

Address: N/A

Supplier ID: 144

Document Reference

Supplier Invoice Ref: 20

Receiving Branch: PC Needs

Tax Scheme Rule: Non-Taxable Transaction (NON)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 100054 POWER CABLE 140.00 6 0 840.00
2 100075 X COM VGA CABLE 1.5M HIGH QUALITY 455.00 11 0 5,005.00
Subtotal Gross Cost: LKR 10,350.00
Grand Total Cost: LKR 10,350.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature