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BVBA COMPANY-EXAMPLE NAME
Tel: +31970102814622
BTW: NL000000024801
KVK: 12345678
IBAN: NL91ABNA0417164300
Tel: +31970102814622
BTW: NL000000024801
KVK: 12345678
IBAN: NL91ABNA0417164300
INVOICE
# 134567
Bill To:
CRONUS NL
De Ring 5
Bodegraven
Amsterdam 1111 DA
CRONUS NL
De Ring 5
Bodegraven
Amsterdam 1111 DA
Ship To:
CRONUS NL
CRONUS NL
Date: Jun 29, 2021
Due Date: Jul 29, 2021
Balance Due: €2,311.10
Due Date: Jul 29, 2021
Balance Due: €2,311.10
| Item | Quantity | Rate | Amount |
|---|---|---|---|
| Product1 | 2 | €360.00 | €1,900.00 |
| Product2 | 1 | €10.00 | €10.00 |
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📄 invoice.pdf
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What we extract
- ✓ Supplier & billing details
- ✓ Invoice number
- ✓ Dates & totals
Ready to extract your invoice data
Procys Number: 715273
Supplier name
CRONUS NL
Invoice number
#1234567
Invoice date
29-06-2021
Total amount
2311.10
Currency
EUR | Euro
Period
2021/06
Line items
