Pitabeddara
GRN Reference: GRN10000061
Date: 2026-08-14
Supplier Name: SMART PC
Address: N/A
Supplier ID: 144
Supplier Invoice Ref: 29
Receiving Branch: PC Needs
Tax Scheme Rule: Non-Taxable Transaction (NON)
| # | Product Code | Item Description / Specification | Unit Cost | Qty | Free Qty | Net Subtotal |
|---|---|---|---|---|---|---|
| 1 | 100153 | 790 INK | 425.00 | 3 | 0 | 1,275.00 |
| Subtotal Gross Cost: | LKR 1,275.00 |
| Grand Total Cost: | LKR 1,275.00 |
Prepared / Data Entered By
Inventory Verification Officer
Authorized Executive Signature