发票 #INV/20111208-21
已付"Sunflower" Ltd. - $823.94
订单编号:
问题日期:
2024-12-03
截止日期:
2024-12-16
折扣:
5.00% / $36.75
Text custom field:
Date custom field:
发票行
| # | 描述 | Text custom field | 数量 | 单价 (USD) | 税 | 总计 (USD) |
|---|---|---|---|---|---|---|
| 1 |
Projecting |
x1.0 | $50.00 | 18.0% | $50.00 | |
| 2 |
Develop |
x17.0 | $35.00 | 18.0% | $595.00 | |
| 3 |
Analysis |
x3.0 | $30.00 | 18.0% | $90.00 | |
| 折扣 (5.0%): | -$36.75 | |||||
| 小计: | $698.25 | |||||
| 税 (18.0%): | $125.68 | |||||
| 总计 (USD): | $823.94 | |||||
| 付款发票 - 2019-08-20 | ($823.93) | |||||
| 金额 (USD): | $0.01 | |||||