Invoice Details
Vendor
Invoice No.
Date (DD/MM/YYYY)
Due Date (DD/MM/YYYY)
VAT Number
IBAN
Currency
Totals
EUR
EUR
EUR
Line Items
| Code | Description | Qty | Unit | Price | Disc% | VAT% | Total | Calc |
|---|
Corrections History (1)
| Field | Original | Corrected | By | At |
|---|---|---|---|---|
| _rejection | tom | 04/04/26 10:53 |