Invoice #INV/20111207-06
SentLLC "Selection" - €4.789,44
Order number:
Issue date:
08/29/2014
Due date:
09/06/2014
Discount:
10.00% / €452,00
Text custom field:
Date custom field:
Invoice lines
# | Description | Text custom field | Qty | Unit price (EUR) | Tax | Total (EUR) |
---|---|---|---|---|---|---|
1 |
Labor |
x14.0 | €120,00 | 18.0% | €1.680,00 | |
2 |
ACME Security Light (Model XYZ) |
x1.0 | €150,00 | 10.0% | €150,00 | |
3 |
HP OfficeJet Inkjet Color Printer |
x5.0 | €538,00 | 18.0% | €2.690,00 | |
Discount (10.0%): | -€452,00 | |||||
Sub total: | €4.068,00 | |||||
Tax (18.0%): | €707,94 | |||||
Tax (10.0%): | €13,50 | |||||
Total (EUR): | €4.789,44 | |||||
Invoice payment - 11/27/2013 | (€2.821,60) | |||||
Amount due (EUR): | €1.967,84 |
Operations
Invoices income #1: $1,000.00 (Cash) Apple Inc.
Invoices income #5: $300.00 (Cash) Apple Inc.
Comments