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Invoice Document

INV-2024-0096

Active Document Preview

OVERDUE

INVOICE

Invoice No: INV-2024-0096

Date: 24/05/2024

Due Date: 07/06/2024

Creditor (Billing From)

De Groote NV

Jordysingel 621

8936 Baugnies

VAT: BE0473392475

Debtor (Registered Customer)

Jan Van herck

Registered Address: Block 2
Postal Code: 1000
City/Country: Brussels, Belgium
Customer ID: CUST-24606
Description Qty Price (€) Total (€)
Database Optimization 2 129.84 259.68
Software Development 1 469.62 469.62
IT Consulting 1 98.85 98.85
Cyber Security Audit 2 363.97 727.94
Cloud Infrastructure 5 465.71 2328.55
Subtotal 3,884.64
VAT 21% 815.77
Total Due 4,700.41 EUR

This is a simulated invoice representing a sample template for demonstration purposes.