PC Needs

Pitabeddara

GOOD RECEIVED NOTE

GRN Reference: GRN10000062

Date: 2026-08-14

Supplier / Vendor Details

Supplier Name: SMART PC

Address: N/A

Supplier ID: 144

Document Reference

Supplier Invoice Ref: SP/31445

Receiving Branch: PC Needs

Tax Scheme Rule: Non-Taxable Transaction (NON)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 100099 SSD SATA USED 120GB 4,950.00 5 0 24,750.00
2 100045 MEMOMEETION K9320 GAMING KEY BOARD 2,834.00 3 0 8,502.00
3 100043 MEETION SP2010 SPEAKER 1,450.00 5 0 7,250.00
4 100069 USB SOUND CARD 280.00 5 0 1,400.00
5 100185 12V/5A POWER PACK 1,630.00 2 0 3,260.00
6 100044 MEETION WIRELESS MOUSE 970.00 5 0 4,850.00
7 100001 AOAS A-1013 ENGLISH KEY BOARD 690.00 5 0 3,450.00
8 100036 LQ 310 RIBBON 550.00 5 0 2,750.00
9 100057 RGB CPU COOLER FAN 1,620.00 2 0 3,240.00
Subtotal Gross Cost: LKR 59,452.00
Grand Total Cost: LKR 59,452.00

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature