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Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| POS-licentie (per maand) | Qty9 | Unit price€49.00 | VAT21% | Line total€441.00 |
| Hardware-onderhoud (per maand) | Qty9 | Unit price€25.00 | VAT21% | Line total€225.00 |
- Subtotal
- €666.00
- VAT 21%
- €139.86
- Total
- €805.86
- Paid
- €805.86
- Outstanding
- €0.00
Details
- Invoice date
- Jul 20, 2026
- Due date
- Aug 19, 2026
- Sent
- Jul 20, 2026, 10:00 AM
Payment and bookkeeping
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- Jortt ID
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Payments
€805.86
Aug 1, 2026 · SEPA-OP202607-10012-7
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