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Invoice REP-20260604-0007 / lakmal dimo
Status
Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0007
Invoice Date
2026-06-04 12:35
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
Lakmal
Tracking
-
Waybill
Delivery
Courier
Grand Total
4,063.90
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-294
-
3,443.98
0.00
1.000
3,443.98
619.92
4,063.90
Subtotal Ex VAT
3,443.98
Discount Total
0.00
Taxable Value
3,443.98
VAT Total
619.92
Grand Inc VAT
4,063.90
Finalized At
-
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Approval / Finalization Logs (2)
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approved
2026-06-04 12:40:28
df
By: Lakmal
submitted
2026-06-04 12:35:03
Order created by sales rep
By: User #13