Project

General

Profile

Invoice #INV/20111226-29

"Sunflower" Ltd. - 5.516,82 RUB

Added by 2 days ago. Updated about 19 hours ago.

Status:
Sent
Language:
Russian (Русский)
Assigned to:
-
Recurring invoice:
No
Invoice template:
Global custom template in Russian (Счет)
Order number:
Issue date:
03/25/2023
Due date:
03/31/2023
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 RUB 5.400,00 RUB
2 CRM plugin
Redmine plugins for managing clients and deals
x1.0 99,00 RUB 18.0% 99,00 RUB
Sub total: 5.499,00 RUB
Tax (18.0%): 17,82 RUB
Total (RUB): 5.516,82 RUB
Invoice payment - 11/27/2013 (20.000,00 RUB)
Amount due (RUB): -14.483,18 RUB

Payments

Added by Smith Paul over 9 years ago

11/27/2013 - 20.000,00 RUB

Prepayment

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