INV-2026-0410
Cyprus Retail Group Ltd - due 2026-05-04
Status
failed-payment
Payment status
failed
Payment Terms
14 days
Invoice detail lines
| Description | Qty | Unit | Discount | VAT | Total |
|---|---|---|---|---|---|
| POS machine instalment - failed auto-charge
| 1 | €440.00 | 0% | CY VAT 19% | €523.60 |
Payment attempts
Customer-visible payment history for this invoice.
SIM-SEPA-CRG-FAILED-0410
2026-04-21 - SEPA mandate
failed
€0.00
Totals
Subtotal€440.00
VAT€83.60
Total€523.60
Amount due€523.60