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Invoice REP-20260604-0003 / Mr. A.R.LAK THARANGA
Status
Special Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0003
Invoice Date
2026-06-04 10:41
Customer
Mr. A.R.LAK THARANGA (CUS000963)
Phone
0761109494
VAT No
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
5,989.66
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
24976311
Yeast - DCL Yeast
pcs
1,000.00
10.00%
2.000
1,800.00
324.00
2,124.00
2
P-587
-
3,639.98
10.00%
1.000
3,275.98
589.68
3,865.66
Subtotal Ex VAT
5,075.98
Discount Total
564.00
Taxable Value
5,075.98
VAT Total
913.68
Grand Inc VAT
5,989.66
Finalized At
-
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Approval / Finalization Logs (2)
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special_approved
2026-06-04 10:43:42
test
By: User #2
special_approval_requested
2026-06-04 10:41:58
Order created by sales rep
By: User #2