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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 |
| Hardware-onderhoud (per maand) | Qty2 | Unit price€25.00 | VAT21% | Line total€50.00 |
- Subtotal
- €197.00
- VAT 21%
- €41.37
- Total
- €238.37
- Paid
- €238.37
- Outstanding
- €0.00
Details
- Invoice date
- Oct 23, 2025
- Due date
- Nov 22, 2025
- Sent
- Oct 23, 2025, 10:00 AM
Payment and bookkeeping
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- Jortt ID
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Payments
€238.37
Nov 4, 2025 · SEPA-OP202510-10021-16
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