INV-2026-0405
Cyprus Retail Group Ltd - due 2026-04-09
Status
paid
Payment status
succeeded
Payment Terms
14 days
Invoice detail lines
| Description | Qty | Unit | Discount | VAT | Total |
|---|---|---|---|---|---|
| Accounting and Stock modules - April
| 1 | €700.00 | 0% | CY VAT 19% | €833.00 |
Payment attempts
Customer-visible payment history for this invoice.
SIM-SEPA-CRG-SUCCESS-0405
2026-03-27 - SEPA mandate
succeeded
€833.00
Totals
Subtotal€700.00
VAT€133.00
Total€833.00
Amount due€0.00