From SemanticOrganization
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{{semorg-invoice | {{semorg-invoice | ||
|recipient=ACME Corp. | |||
|date=2021/02/01 | |date=2021/02/01 | ||
|due-date=2021/02/15 | |due-date=2021/02/15 | ||
|items={{ | |description=some text | ||
|items={{semorg-invoice-item | |||
|description=Testitem | |description=Testitem | ||
|amount-net=500 | |amount-net=500 | ||
Latest revision as of 20:29, 1 February 2021
ACME Corp.
London
London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2021/001
| Testitem | € 500 |
| Subtotal | € 500,00 |
| VAT (20%) | € 100,00 |
| Total | € 600,00 |
Recipient
Date
February 1, 2021
Target date
February 15, 2021
Net amount
€ 500
Gross amount
€ 600
Description
some text