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|description=Some service | |description=Some service | ||
|period=January 2021 | |period=January 2021 | ||
|items={{semorg-invoice-item | |||
|description=Invoice item | |||
|amount-net=500 | |||
|vat-rate=20 | |||
}} | |||
|outro=Please pay within 14 days. | |outro=Please pay within 14 days. | ||
}} | }} | ||
Latest revision as of 14:27, 7 February 2021
ACME Corp.
London
London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2021/002
Service Period: January 2021
| Invoice item | € 500 |
| Subtotal | € 500,00 |
| VAT (20%) | € 100,00 |
| Total | € 600,00 |
Please pay within 14 days.
Recipient
Date
February 2, 2021
Target date
February 16, 2021
Net amount
€ 500
Gross amount
€ 600
Description
Some service
Period
January 2021