GRN Reference: GRN10000002
Date: 2026-07-15
Supplier Name: AIRLINE TRADERS.
Address: Sri Sangaraja Mawatha,Colombo-10
Supplier ID: 147
Supplier Invoice Ref: 26 JUL AL 147437
Receiving Branch: SNC Trading
Tax Scheme Rule: VAT Registered Invoice (18%)
| # | Product Code | Item Description / Specification | Unit Cost | Qty | Free Qty | Net Subtotal |
|---|---|---|---|---|---|---|
| 1 | PROD134 | HE 211 NIS SLEEVE. | 1,200.00 | 10 | 0 | 12,000.00 |
| 2 | PROD135 | HE 209 NIS SLEEVE. | 1,100.00 | 6 | 0 | 6,600.00 |
| 3 | PROD136 | H 313 NIS SLEEVE. | 2,100.00 | 2 | 0 | 4,200.00 |
| 4 | PROD133 | UCP 205-100 NIS BEARING UNITS. | 1,350.00 | 12 | 0 | 16,200.00 |
| 5 | PROD137 | HE 211 ZEN SLEEVE | 1,200.00 | 2 | 0 | 2,400.00 |
| Subtotal Gross Cost: | LKR 41,400.00 |
| Input VAT Component (18%): | LKR 6,315.25 |
| Net Cost Base (Ex-Tax): | LKR 35,084.75 |
| Grand Total Cost: | LKR 41,400.00 |
Prepared / Data Entered By
Inventory Verification Officer
Authorized Executive Signature