PC NEEDS
 Supplier Return Note
(Voucher Record)
Issued Vendor Source
SMART PC
Contact Ref: 0765327731
Address: N/A
Document Number
SRN10000013
Location Arena
PC Needs
System Post Date
2026-08-14 13:31:21
Account Officer
Admin
# Item Code Item Name / Specification Description Unit Cost Qty Subtotal
1 100154 003 INK 660.00 3.000 1,980.00
Total Lines Count: 1 Items
Net Return: Rs. 1,980.00
Voucher Internal Remarks: "STOCK BLANCE"
Store Handler Issued
Authorized Operations Mgr
system by DITEco Business Solutions  |  074 057 55 57  |  diteco.lk