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Invoice #INV/20120122-61

Apple Inc. - €5.510,40

Added by Smith Paul 13 days ago. Updated about 18 hours ago.

Status:
Language:
French (Français)
Client:
Assigned to:
Recurring invoice:
No
Order number:
Issue date:
08/13/2019
Due date:
08/27/2019
Discount:
20.00% / €1.200,00
Text custom field:
Test text
Date custom field:
12/15/2011

Description

The invoice sample below guides to key information associated with your billings


Invoice lines

# Description Text custom field Qty Unit price (EUR) Tax Total (EUR)
1

YT233 Type safety switch

x3.0 €1 200.00 18.0% €3.600,00
2

Labor

x24.0 €100.00 10.0% €2.400,00
Discount (20.0%): -€1.200,00
Sub total: €4.800,00
Tax (18.0%): €518,40
Tax (10.0%): €192,00
Total (EUR): €5.510,40
Invoice payment - 11/30/2011 (€5.688,00)
Amount due (EUR): €-177,60

Payments

Added by over 6 years ago

11/30/2011 - €5 688.00

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