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Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| POS-licentie (per maand) | Qty7 | Unit price€49.00 | VAT21% | Line total€343.00 |
| Hardware-onderhoud (per maand) | Qty6 | Unit price€25.00 | VAT21% | Line total€150.00 |
- Subtotal
- €493.00
- VAT 21%
- €103.53
- Total
- €596.53
- Paid
- €596.53
- Outstanding
- €0.00
Details
- Invoice date
- Apr 21, 2026
- Due date
- May 21, 2026
- Sent
- Apr 21, 2026, 10:00 AM
Payment and bookkeeping
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- Jortt ID
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Payments
€596.53
May 3, 2026 · SEPA-OP202604-10015-10
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