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Invoice REP-20260604-0014 / lakmal dimo
Status
Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0014
Invoice Date
2026-06-04 14:07
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
616.68
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-301
-
522.61
0.00
1.000
522.61
94.07
616.68
Subtotal Ex VAT
522.61
Discount Total
0.00
Taxable Value
522.61
VAT Total
94.07
Grand Inc VAT
616.68
Finalized At
-
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Approval / Finalization Logs (2)
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approved
2026-06-04 14:08:08
Invoice approved.
By: User #2
submitted
2026-06-04 14:07:06
Order created by sales rep
By: User #13