Loading and Distribution System
−
□
×
Sales Invoice Details
Back List
System Colors
Print A4
Create Credit Note
🔎
Invoice REP-20260604-0011 / lakmal dimo
Status
Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0011
Invoice Date
2026-06-04 12:53
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
Lakmal
Tracking
-
Waybill
Delivery
Courier
Grand Total
4,295.18
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-587
-
3,639.98
0.00
1.000
3,639.98
655.20
4,295.18
Subtotal Ex VAT
3,639.98
Discount Total
0.00
Taxable Value
3,639.98
VAT Total
655.20
Grand Inc VAT
4,295.18
Finalized At
-
Credit Notes / Credit Invoice Available
No credit notes yet
No credit note found for this invoice. Use
Return Invoice [F8]
or the button below to create the first credit note.
Create Credit Note
Tracking Number / Waybill
Delivery Method
Courier Name
Final Note
Save Finalization [F2]
Approve [F5]
Special Approve [F6]
Reject [F7]
Return Invoice [F8]
Invoice Status
Item Issued Status
Logs
1
25
50
100
1 - 1 of 1
Print [F3]
Back [Esc]
Approval / Finalization Logs (2)
×
approved
2026-06-04 12:54:00
xc
By: Lakmal
submitted
2026-06-04 12:53:50
Order created by sales rep
By: User #13