PC NEEDS
 Supplier Return Note
(Voucher Record)
Issued Vendor Source
SMART PC
Contact Ref: 0765327731
Address: N/A
Document Number
SRN10000018
Location Arena
PC Needs
System Post Date
2026-09-12 13:47:01
Account Officer
Admin
# Item Code Item Name / Specification Description Unit Cost Qty Subtotal
1 100003 MEMORY GHUST SATA SSD 256GB 9,000.00 1.000 9,000.00
Total Lines Count: 1 Items
Net Return: Rs. 9,000.00
Voucher Internal Remarks: "STOCK BLANCE"
Store Handler Issued
Authorized Operations Mgr
system by DITEco Business Solutions  |  074 057 55 57  |  diteco.lk