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|description=More Testing
|description=More Testing
|amount-net=500
|amount-net=500
|vat-rate=20
}}{{semorg-invoice-item
|description=Even more testing
|amount-net=50
|vat-rate=20
|vat-rate=20
}}
}}
}}
}}

Revision as of 06:58, 14 November 2024

ACME Corp.

London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2021/004
Testing € 200
More Testing € 500
Even more testing € 50
Subtotal € 749.97
VAT (20%) € 149.994
Total € 899.964
INVOICE
Invoice #2021/004
Recipient
Date

March 4, 2021

Target date

March 18, 2021

Net amount

€ 749.97

Gross amount

€ 899.964