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Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| POS-licentie (per maand) | Qty6 | Unit price€49.00 | VAT21% | Line total€294.00 |
| Hardware-onderhoud (per maand) | Qty4 | Unit price€25.00 | VAT21% | Line total€100.00 |
- Subtotal
- €394.00
- VAT 21%
- €82.74
- Total
- €476.74
- Paid
- €476.74
- Outstanding
- €0.00
Details
- Invoice date
- Feb 20, 2026
- Due date
- Mar 22, 2026
- Sent
- Feb 20, 2026, 10:00 AM
Payment and bookkeeping
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- Jortt ID
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Payments
€476.74
Mar 4, 2026 · SEPA-OP202602-10017-12
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