Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| Hardware-onderhoud (per maand) | 2 | €25.00 | 21% | €50.00 |
| Cursusmateriaal (per stuk) | 3 | €24.50 | 9% | €73.50 |
- Subtotal
- €123.50
- VAT 9%
- €6.62
- VAT 21%
- €10.50
- Total
- €140.62
- Paid
- €140.62
- Outstanding
- €0.00
Details
- Invoice date
- Aug 19, 2026
- Due date
- Sep 2, 2026
- Sent
- Aug 19, 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
€140.62
Aug 19, 2026 · SEPA-2026-0010-6