Transaction Approval

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Invoice — Riverbend Industrial Estate Office

This transaction is still in DRAFT

Details

Customer Name

Riverbend Industrial Estate Office [C0102]

Reference No

INV-0419

Entry No

DRAFT

Txn Date

06-08-2026

Due Date

05-09-2026

Supplier Invoice Reference

Is Import

Product	Qty	Rate	Discount	Tax	Amount
Family Pack 1L P0031	480 PCS	190.00	10 % (9,120.00)	VAT 13%	82,080.00
Vanilla Tub 5L P0011	40 TUB	1,450.00	0 % (0)	VAT 13%	58,000.00

Product

Qty

Rate

Discount

Tax

Amount

Family Pack 1L

P0031

480 PCS

190.00

10 % (9,120.00)

VAT 13%

82,080.00

Vanilla Tub 5L

P0011

40 TUB

1,450.00

0 % (0)

VAT 13%

58,000.00

Notes

Canteen supply contract — August draw.

Sub Total

149,200.00

Discount(6.11%)

9,120.00

Non-Taxable Total

Taxable Total

140,080.00

VAT

18,210.40

Grand Total

NPR158,290.40