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Invoice REP-20260604-0010 / lakmal dimo
Status
Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0010
Invoice Date
2026-06-04 12:52
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
Lakmal
Tracking
-
Waybill
Delivery
Courier
Grand Total
3,522.04
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-587
-
2,984.78
0.00
1.000
2,984.78
537.26
3,522.04
Subtotal Ex VAT
2,984.78
Discount Total
0.00
Taxable Value
2,984.78
VAT Total
537.26
Grand Inc VAT
3,522.04
Finalized At
-
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Approval / Finalization Logs (2)
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approved
2026-06-04 12:53:03
cv
By: Lakmal
submitted
2026-06-04 12:52:50
Order created by sales rep
By: User #13