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Invoice REP-20260604-0015 / lakmal dimo
Status
Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0015
Invoice Date
2026-06-04 15:21
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
3,343.15
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-796
-
3,147.98
10.00%
1.000
2,833.18
509.97
3,343.15
Subtotal Ex VAT
2,833.18
Discount Total
314.80
Taxable Value
2,833.18
VAT Total
509.97
Grand Inc VAT
3,343.15
Finalized At
-
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Approval / Finalization Logs (2)
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approved
2026-06-04 15:25:19
Invoice approved.
By: User #2
submitted
2026-06-04 15:21:52
Order created by sales rep
By: User #13