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|amount-net= | |amount-net=200 | ||
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Revision as of 20:50, 4 March 2021
ACME Corp.
London
London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2021/004
| Testing | € 200 |
| Subtotal | € 749.97 |
| VAT (20%) | € 149.994 |
| Total | € 899.964 |
Recipient
Date
March 4, 2021
Target date
March 18, 2021
Net amount
€ 749.97
Gross amount
€ 899.964