Loading and Distribution System
×
Sales Invoice Details
🔎Invoice REP-20260502-0007 / Ms. UDARA MOTORS
StatusSpecial Approved
VAT18.00% Exclusive
ThemeDay
UserSystem User
Invoice No
REP-20260502-0007
Invoice Date
2026-05-02 16:22
Customer
Ms. UDARA MOTORS (CUS000917)
Phone
0777870445
VAT No
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
2,614.12
Credit Notes
-
# Code No Description Unit Price Disc Qty Ex VAT VAT Inc VAT
1 73133433 Bite - Seeni Bite (KG) kg 2,215.36 0.00 1.000 2,215.36 398.76 2,614.12
Subtotal Ex VAT
2,215.36
Discount Total
0.00
Taxable Value
2,215.36
VAT Total
398.76
Grand Inc VAT
2,614.12
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
Return Invoice [F8]
1 1 - 1 of 1
Approval / Finalization Logs (2)
special_approved 2026-05-02 16:25:32
Special credit approval granted.
By: User #2
special_approval_requested 2026-05-02 16:23:48
Draft updated and submitted by sales rep
By: User #2