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Invoice #INV/20120122-61

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Apple Inc. - €5.510,40

Added by Smith Paul 11 days ago. Updated about 2 hours ago.

Status:
Paid
Language:
French (Français)
Client:
Apple Inc.
Assigned to:
Smith Paul
Recurring invoice:
No
Order number:
Issue date:
04/09/2024
Due date:
04/18/2024
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

Added by almost 11 years ago

11/30/2011 - €5.688,00