GRN Reference: GRN10000016
Date: 2026-08-24
Supplier Name: CENTRAL BEARING & MACHINERY(PVT)LTD.
Address: No 531/9A,Negambo Road,Seeduwa.
Supplier ID: 148
Supplier Invoice Ref: 26AUG CB 000357595
Receiving Branch: SNC Trading
Tax Scheme Rule: VAT Registered Invoice (18%)
| # | Product Code | Item Description / Specification | Unit Cost | Qty | Free Qty | Net Subtotal |
|---|---|---|---|---|---|---|
| 1 | PROD233 | H 315 FBJ SLEEVE. | 3,035.00 | 2 | 0 | 6,070.00 |
| 2 | PROD234 | H 308 FBJ SLEEVE. | 935.00 | 2 | 0 | 1,870.00 |
| 3 | PROD235 | H 210 FBJ SLEEV. | 1,125.00 | 2 | 0 | 2,250.00 |
| 4 | PROD236 | H 209 FBJ SLEEVE. | 980.00 | 4 | 0 | 3,920.00 |
| 5 | PROD221 | H 2311 | 1,650.00 | 4 | 0 | 6,600.00 |
| 6 | TEST15 | HE 210 FBJ SLEEVE. | 1,145.00 | 3 | 0 | 3,435.00 |
| 7 | PROD237 | UC 205 FBJ BEARING. | 915.00 | 10 | 0 | 9,150.00 |
| Subtotal Gross Cost: | LKR 39,288.10 |
| Input VAT Component (18%): | LKR 5,993.10 |
| Net Cost Base (Ex-Tax): | LKR 33,295.00 |
| Grand Total Cost: | LKR 39,288.10 |
Prepared / Data Entered By
Inventory Verification Officer
Authorized Executive Signature