SNC Trading

GOOD RECEIVED NOTE

GRN Reference: GRN10000014

Date: 2026-08-15

Supplier / Vendor Details

Supplier Name: DOUGLS & SONS (PVT)LTD.

Address: Sri Sangaraja Mawatha,Colombo 10

Supplier ID: 154

Document Reference

Supplier Invoice Ref: 26AUG DSCA14470

Receiving Branch: SNC Trading

Tax Scheme Rule: VAT Registered Invoice (18%)

# Product Code Item Description / Specification Unit Cost Qty Free Qty Net Subtotal
1 PROD211 SA A 036 SANLI V BELTS. 204.00 12 0 2,448.00
2 PROD212 SA A 038 SANLI BELTS. 216.00 12 0 2,592.00
3 PROD213 SA A 070 SANLI BELTS. 390.00 20 0 7,800.00
Subtotal Gross Cost: LKR 15,151.20
Input VAT Component (18%): LKR 2,311.20
Net Cost Base (Ex-Tax): LKR 12,840.00
Grand Total Cost: LKR 15,151.20

Prepared / Data Entered By

Inventory Verification Officer

Authorized Executive Signature