Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| POS-licentie (per maand) | 4 | €49.00 | 21% | €196.00 |
| Hardware-onderhoud (per maand) | 4 | €25.00 | 21% | €100.00 |
- Subtotal
- €296.00
- VAT 21%
- €62.16
- Total
- €358.16
- Paid
- €358.16
- Outstanding
- €0.00
Details
- Invoice date
- Sep 2, 2026
- Due date
- Sep 16, 2026
- Sent
- Sep 2, 2026, 10:00 AM
Weekafrekening, bedragen al geïnd via de kassa.
Payment and bookkeeping
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No payment link created yet.
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JorttNot configured
- Jortt ID
- —
Payments
€358.16
Sep 2, 2026 · SEPA-2026-0008-4