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Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| Hardware-onderhoud (per maand) | 12 | €25.00 | 21% | €300.00 |
- Subtotal
- €300.00
- VAT 21%
- €63.00
- Total
- €363.00
- Paid
- €0.00
- Outstanding
- €0.00
Details
- Invoice date
- Jul 3, 2026
- Due date
- Aug 2, 2026
- Sent
- Jul 3, 2026, 10:00 AM
- Credited
- Jul 8, 2026, 10:00 AM
Dubbel gefactureerd, gecrediteerd.
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