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Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| POS-licentie (per maand) | Qty3 | Unit price€49.00 | VAT21% | Line total€147.00 |
- Subtotal
- €147.00
- VAT 21%
- €30.87
- Total
- €177.87
- Paid
- €177.87
- Outstanding
- €0.00
Details
- Invoice date
- Jun 26, 2026
- Due date
- Jul 10, 2026
- Sent
- Jun 26, 2026, 10:00 AM
Weekafrekening, bedragen al geïnd via de kassa.
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Payments
€177.87
Jun 26, 2026 · SEPA-OP202606-10034-29
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