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Invoice REP-20260606-0002 / lakmal dimo
Status
Approved
VAT
18.00% Exclusive
Theme
Day
User
System User
Invoice No
REP-20260606-0002
Invoice Date
2026-06-06 18:54
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
-
Tracking
-
Waybill
Delivery
Courier
Grand Total
16,048.00
Credit Notes
-
#
Code No
Description
Unit
Price
Disc
Qty
Ex VAT
VAT
Inc VAT
1
P-181
-
13,600.00
0.00
1.000
13,600.00
2,448.00
16,048.00
Subtotal Ex VAT
13,600.00
Discount Total
0.00
Taxable Value
13,600.00
VAT Total
2,448.00
Grand Inc VAT
16,048.00
Finalized At
-
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Approval / Finalization Logs (2)
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approved
2026-06-06 18:55:21
Invoice approved.
By: User #2
submitted
2026-06-06 18:54:46
Order created by sales rep
By: User #2