GRN Reference: GRN10000003
Date: 2026-07-17
Supplier Name: AIRLINE TRADERS.
Address: Sri Sangaraja Mawatha,Colombo-10
Supplier ID: 147
Supplier Invoice Ref: 26 JUL AL 147524
Receiving Branch: SNC Trading
Tax Scheme Rule: VAT Registered Invoice (18%)
| # | Product Code | Item Description / Specification | Unit Cost | Qty | Free Qty | Net Subtotal |
|---|---|---|---|---|---|---|
| 1 | PROD140 | UCFA 205 NIS BEARING UNITS. | 2,900.00 | 4 | 0 | 11,600.00 |
| 2 | PROD141 | UCFA 204 NIS BEARING UNITS. | 2,700.00 | 4 | 0 | 10,800.00 |
| 3 | PROD142 | MI B 136 MITSUBOSHI V BELTS. | 3,180.00 | 1 | 0 | 3,180.00 |
| 4 | PROD143 | MI B 028 MITSUBOSHI V BELTS. | 650.00 | 1 | 0 | 650.00 |
| 5 | PROD144 | MI A 061 MITSUBOSHI V BELTS. | 980.00 | 1 | 0 | 980.00 |
| 6 | PROD145 | MI RECMF 6420 MITSUBOSHI BELTS. | 1,680.00 | 1 | 0 | 1,680.00 |
| Subtotal Gross Cost: | LKR 28,890.00 |
| Input VAT Component (18%): | LKR 4,406.95 |
| Net Cost Base (Ex-Tax): | LKR 24,483.05 |
| Grand Total Cost: | LKR 28,890.00 |
Prepared / Data Entered By
Inventory Verification Officer
Authorized Executive Signature