From
H & S Corporation GmbH Hendrik Tenggara
Lychenerstrasse 6
Berlin, 10437
DE
Date
January 18, 2024
Invoice Number
742
Invoice Due
February 1, 2024
Invoice Total
20,00€
Balance
20,00€
  1. Product
    SKU
    Price
    Qty
    VAT ( 19% )
    Total

    test

    1
    8,40€
    1
    1,60€
    10,00€
  2. test2

    2
    4,67€
    2
    0,65€
    10,00€
Subtotal (Exclusive of Taxes) 17,75€
Tax: 7.00% 0,65€
Tax: 19.00% 1,60€
VAT Total 2,25€
Inclusive Total 20,00€
Total 20,00€
Balance 20,00€

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
January 18, 2024 @ 2:04 pm

Status changed: Pending to Draft.

Status Update
January 18, 2024 @ 2:04 pm

Status changed: Draft to Pending.

Updated
January 19, 2024 @ 3:58 pm

Invoice updated by Admin-Koempul.

Updated
January 19, 2024 @ 3:58 pm

Invoice updated by Admin-Koempul.

Updated
January 19, 2024 @ 3:58 pm

Invoice updated by Admin-Koempul.

Updated
January 19, 2024 @ 3:59 pm

Invoice updated by Admin-Koempul.

Updated
January 19, 2024 @ 3:59 pm

Invoice updated by Admin-Koempul.