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|items={{semorg-invoice-item
 
|items={{semorg-invoice-item
 
|description=Testing
 
|description=Testing
|amount-net=300
+
|amount-net=200
 
|vat-rate=20
 
|vat-rate=20
 
}}
 
}}
 
}}
 
}}

Latest revision as of 20:50, 4 March 2021

ACME Corp.

London
⧼semorg-letter-date⧽
Invoice No 2021/004
Testing € 200
Subtotal € 200
VAT (20%) € 40
Total € 240
INVOICE
Invoice #2021/004
Recipient
Date

March 4, 2021

Target date

March 18, 2021

Net amount

€ 200

Gross amount

€ 240