GRN Reference: GRN10000009
Date: 2026-08-01
Supplier Name: CENTRAL BEARING & MACHINERY(PVT)LTD.
Address: No 531/9A,Negambo Road,Seeduwa.
Supplier ID: 148
Supplier Invoice Ref: 26JUL CB 000356209
Receiving Branch: SNC Trading
Tax Scheme Rule: VAT Registered Invoice (18%)
| # | Product Code | Item Description / Specification | Unit Cost | Qty | Free Qty | Net Subtotal |
|---|---|---|---|---|---|---|
| 1 | PROD183 | 607 ZZ FBJ BALL BEARING. | 115.00 | 70 | 0 | 8,050.00 |
| 2 | PROD184 | 609 ZZ FBJ BALL BEARING. | 150.00 | 20 | 0 | 3,000.00 |
| 3 | PROD185 | 627 ZZ BALL BEARING. | 115.00 | 50 | 0 | 5,750.00 |
| 4 | PROD186 | 629 ZZ FBJ BALL BEARING. | 150.00 | 50 | 0 | 7,500.00 |
| Subtotal Gross Cost: | LKR 28,674.00 |
| Input VAT Component (18%): | LKR 4,374.00 |
| Net Cost Base (Ex-Tax): | LKR 24,300.00 |
| Grand Total Cost: | LKR 28,674.00 |
Prepared / Data Entered By
Inventory Verification Officer
Authorized Executive Signature