PC NEEDS
 Supplier Return Note
(Voucher Record)
Issued Vendor Source
SMART PC
Contact Ref: 0765327731
Address: N/A
Document Number
SRN10000017
Location Arena
PC Needs
System Post Date
2026-09-10 16:45:23
Account Officer
Admin
# Item Code Item Name / Specification Description Unit Cost Qty Subtotal
1 100071 VERBATIM USB FLASH DRIVE 32 GB 2,100.00 6.000 12,600.00
Total Lines Count: 1 Items
Net Return: Rs. 12,600.00
Voucher Internal Remarks: "STOCK BLANCE"
Store Handler Issued
Authorized Operations Mgr
system by DITEco Business Solutions  |  074 057 55 57  |  diteco.lk