PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000031

Date: 2026-07-04

Supplier / Vendor Details

Supplier Name: SMART PC

Address: N/A

Supplier ID: 144

Document Reference

Supplier Invoice Ref: 25

Receiving Branch: PC Needs

Tax Scheme Rule: Non-Taxable Transaction (NON)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 100159 24 WALL MOUNT 880.00 2 0 1,760.00
2 100157 SMALL WALL MOUNT 550.00 1 0 550.00
3 100059 SGQ 1200 WHITE RGB FAN 1,050.00 1 0 1,050.00
4 100089 DVI TO VGA 200.00 2 0 400.00
5 100156 THERMAL PAPER ROLL 80MM X 80MM 210.00 2 0 420.00
6 100160 CPU COLOUR FAN LC-65 1,410.00 1 0 1,410.00
7 100161 1155 USED FAN 650.00 1 0 650.00
Subtotal Gross Cost: LKR 10,670.00
Grand Total Cost: LKR 10,670.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature