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Invoice REP-20260526-0002 / Cash Customer
Status
Special Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260526-0002
Invoice Date
2026-05-26 11:01
Customer
Cash Customer (CUS000790)
Phone
25455456456
VAT No
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
7,166.84
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-292
-
1,117.76
0.00
2.000
2,235.52
402.39
2,637.91
2
P-764
-
3,838.07
0.00
1.000
3,838.07
690.85
4,528.92
Subtotal Ex VAT
6,073.59
Discount Total
0.00
Taxable Value
6,073.59
VAT Total
1,093.25
Grand Inc VAT
7,166.84
Finalized At
-
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Approval / Finalization Logs (2)
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special_approved
2026-05-26 12:29:10
Special credit request approved.
By: User #2
special_approval_requested
2026-05-26 11:02:05
Draft updated and submitted by sales rep
By: User #2