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Sales Invoice Details
🔎Invoice REP-20260604-0009 / lakmal dimo
StatusApproved
VAT18.00% Exclusive
ThemeDay
UserSystem User
Invoice No
REP-20260604-0009
Invoice Date
2026-06-04 12:49
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
Lakmal
Tracking
-
Waybill
Delivery
Courier
Grand Total
314.54
Credit Notes
-
# Code No Description Unit Price Disc Qty Ex VAT VAT Inc VAT
1 24976311 Yeast - DCL Yeast pcs 266.56 0.00 1.000 266.56 47.98 314.54
Subtotal Ex VAT
266.56
Discount Total
0.00
Taxable Value
266.56
VAT Total
47.98
Grand Inc VAT
314.54
Finalized At
-
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Approval / Finalization Logs (2)
approved 2026-06-04 12:50:28
vb
By: Lakmal
submitted 2026-06-04 12:49:25
Order created by sales rep
By: User #13