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Lines
| Description | Qty | Unit price | VAT | Line total |
|---|---|---|---|---|
| Subscriptions | ||||
| POS-licentie (per maand) | Qty2 | Unit price€49.00 | VAT21% | Line total€98.00 |
| Subscriptions subtotal | Qty€98.00 | |||
| Services | ||||
| Cursusmateriaal (per stuk) | Qty4 | Unit price€24.50 | VAT9% | Line total€98.00 |
| Services subtotal | Qty€98.00 | |||
- Subtotal
- €196.00
- VAT 9%
- €8.82
- VAT 21%
- €20.58
- Total
- €225.40
- Paid
- €225.40
- Outstanding
- €0.00
Details
- Invoice date
- Jul 31, 2026
- Due date
- Aug 30, 2026
- Sent
- Jul 31, 2026, 10:00 AM
Payment and bookkeeping
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- Jortt ID
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Payments
€112.70
Aug 20, 2026 · SEPA-OP202607-10006-2
€112.70
Aug 28, 2026 · SEPA-OP202607-10006-3
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