Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| POS-licentie (per maand) | 6 | €49.00 | 21% | €294.00 |
- Subtotal
- €294.00
- VAT 21%
- €61.74
- Total
- €355.74
- Paid
- €355.74
- Outstanding
- €0.00
Details
- Invoice date
- Aug 26, 2026
- Due date
- Sep 9, 2026
- Sent
- Aug 26, 2026, 10:00 AM
Weekafrekening, bedragen al geïnd via de kassa.
Payment and bookkeeping
iDEAL payment linkNot configured
No payment link created yet.
A payment link is only possible for a sent invoice with an outstanding balance.
JorttNot configured
- Jortt ID
- —
Payments
€355.74
Aug 26, 2026 · SEPA-2026-0009-5