PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000026

Date: 2026-07-04

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 100108 OKOP KP-K07 BLUETOOTH SPEAKAR 1,825.00 1 0 1,825.00
2 100109 OKOP KP-586 BLUETOOTH SPEAKAR 1,650.00 1 0 1,650.00
3 100107 OKOP KP-S300 BLUETOOTH SPEAKAR 910.00 1 0 910.00
4 100106 OKOP KP-560 BLUETOOTH SPEAKAR 1,710.00 1 0 1,710.00
5 100149 JADEL OFFICE KEYBOARD K15 690.00 2 0 1,380.00
6 100150 JADEL 3 LANGUAGE KEYBOARD K11 790.00 1 0 790.00
7 100148 MEETION CW235 WIRELESS COMBO PACK 1.00 1 0 1.00
8 100110 MT-K400 MINI MINI OFFICE KEYBOARD 1,256.00 4 0 5,024.00
9 100038 MEETION K100 KEY BOARD -- 9 MONTH WARRANTY 1.00 2 0 2.00
10 100111 MEETION C235 SILENT WIRED COMBO PACK 1,608.00 3 0 4,824.00
11 100142 DELL LAPTOP BACKPACK 1,880.00 2 0 3,760.00
12 100141 ASUS LAPTOP BACKPACK 1,950.00 1 0 1,950.00
13 100143 EXTENSION POWER CORD 3 PORT 900.00 2 0 1,800.00
14 100144 EXTENSION POWER CORD 4 PORT 1,070.00 1 0 1,070.00
15 100145 LOPTOP SKIN PACK 5 IN 1 450.00 2 0 900.00
16 100047 MEMORYGHOST USB FLASH DRIVE 16 GB 1,640.00 2 0 3,280.00
17 100048 MEMORYGHOST USB FLASH DRIVE 64 GB 2,750.00 1 0 2,750.00
18 100071 VERBATIM USB FLASH DRIVE 32 GB -- 02 YEARS WARRANTY 2,100.00 3 0 6,300.00
19 100147 LAPTOP CLEANING KIT 490.00 1 0 490.00
Subtotal Gross Cost: LKR 63,400.00
Grand Total Cost: LKR 63,400.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature