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Invoice REP-20260604-0001 / Mr. SAMANTHA DIMO BATTA
Status
Special Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0001
Invoice Date
2026-06-04 01:43
Customer
Mr. SAMANTHA DIMO BATTA (CUS000968)
Phone
0773403702
VAT No
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
8,320.75
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-796
-
3,525.74
0.00
2.000
7,051.48
1,269.27
8,320.75
Subtotal Ex VAT
7,051.48
Discount Total
0.00
Taxable Value
7,051.48
VAT Total
1,269.27
Grand Inc VAT
8,320.75
Finalized At
-
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Approval / Finalization Logs (2)
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special_approved
2026-06-04 01:45:18
test
By: User #2
special_approval_requested
2026-06-04 01:44:04
Draft updated and submitted by sales rep
By: User #2