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Invoice #INV/20111226-29

Sent

"Sunflower" Ltd. - 5 516.82 ₽

Added by 9 days ago. Updated about 13 hours ago.

Status:
Sent
Language:
Russian (Русский)
Assigned to:
-
Recurring invoice:
No
Invoice template:
Global custom template in Russian (Счет)
Order number:
Issue date:
04/07/2024
Due date:
04/23/2024
Discount:
Text custom field:
Date custom field:

Invoice lines

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

Landing page developing

Custom text x36.0 150.00 ₽ 5 400.00 ₽
2 CRM plugin
Redmine plugins for managing clients and deals
x1.0 99.00 ₽ 18.0% 99.00 ₽
Sub total: 5 499.00 ₽
Tax (18.0%): 17.82 ₽
Total (RUB): 5 516.82 ₽
Invoice payment - 11/27/2013 (20 000.00 ₽)
Amount due (RUB): -14 483.18 ₽

Added by Smith Paul over 10 years ago

11/27/2013 - 20 000.00 ₽

Prepayment