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Invoice REP-20260604-0013 / Mr. A.R.LAK THARANGA
Status
Special Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260604-0013
Invoice Date
2026-06-04 14:06
Customer
Mr. A.R.LAK THARANGA (CUS000963)
Phone
0761109494
VAT No
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
10,670.92
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-697
-
7,749.96
10.00%
1.000
6,974.96
1,255.49
8,230.45
2
61318063
Sprite - Sprite (MRP 200/=)
pcs
2,297.99
10.00%
1.000
2,068.19
372.27
2,440.46
Subtotal Ex VAT
9,043.15
Discount Total
1,004.80
Taxable Value
9,043.15
VAT Total
1,627.77
Grand Inc VAT
10,670.92
Finalized At
-
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Approval / Finalization Logs (2)
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special_approved
2026-06-04 14:08:57
Special approval granted.
By: User #2
special_approval_requested
2026-06-04 14:06:21
Order created by sales rep
By: User #13