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Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| Subscriptions | ||||
| Hardware-onderhoud (per maand) | Qty2 | Unit price€25.00 | VAT21% | Line total€50.00 |
| Subscriptions subtotal | Qty€50.00 | |||
| Services | ||||
| Cursusmateriaal (per stuk) | Qty3 | Unit price€24.50 | VAT9% | Line total€73.50 |
| Services subtotal | Qty€73.50 | |||
- Subtotal
- €123.50
- VAT 9%
- €6.62
- VAT 21%
- €10.50
- Total
- €140.62
- Paid
- €140.62
- Outstanding
- €0.00
Details
- Invoice date
- Aug 28, 2026
- Due date
- Sep 11, 2026
- Sent
- Aug 28, 2026, 10:00 AM
Weekafrekening, bedragen al geïnd via de kassa.
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Payments
€140.62
Aug 28, 2026 · SEPA-OP202608-10010-6
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