INV-2026-000024
Invoice details
Identifiers, dates, status, currency, and source worksheet.
- Invoice number
- INV-2026-000024
- Invoice date
- 01.11.2026
- Payment due date
- 15.11.2026
- Service/delivery date
- 01.11.2026
- Currency
- EUR
- Buyer reference
- DEMO-202611-draft-fleet
- Status
- Draft
- Source
- Direct sale
Workspace
Seller details captured when the invoice was created.
- Name
- MMX DEMO
- Registration number
- 00000000000
- VAT number
- LV00000000000
- Legal address
- DEMO iela 1, Rīga, LV-1001
- Phone
- +371 20000000
- Bank account
- LV00DEMO0000000000000
Client
Buyer details captured when the invoice was created.
- Name / Company
- DEMO autoparks
- Registration number
- 00000000001
- VAT number
- LV00000000001
- Address
- DEMO iela 12, Rīga, LV-1001
- Phone
- +371 20000003
Payments
Recorded payments and the remaining amount due from the customer.
Outstanding:
209.33 EUR
Invoice lines
2
Issued services and parts with quantities, VAT treatment, and totals.
| Service task type | Description | Quantity | Unit | VAT | Price | Total |
|---|---|---|---|---|---|---|
| Autoparka pārbaude | 1.00 | st. | S 21.0% | 145.00 EUR | 145.00 EUR | |
| Palīgmateriāli | 1.00 | gab. | S 21.0% | 28.00 EUR | 28.00 EUR |