From SemanticOrganization
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|items={{semorg-invoice-item | |items={{semorg-invoice-item | ||
|description=Testing | |description=Testing | ||
| − | |amount-net= | + | |amount-net=200 |
|vat-rate=20 | |vat-rate=20 | ||
}} | }} | ||
}} | }} | ||
Latest 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 | € 200,00 |
| VAT (20%) | € 40,00 |
| Total | € 240,00 |
Recipient
Date
March 4, 2021
Target date
March 18, 2021
Net amount
€ 200
Gross amount
€ 240