Invoice Details
Client
Gran Café Malvasía, S.L.
B17483025 · administracion@granmalvasia.example
Issue Date
15/07/2026
Due Date
14/08/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductCafé de tueste natural en grano, 1 kg | 10 | 13,90 € | 10% | 152,90 € |
ProductChocolate negro 70 % en tableta 200 g, caja de 20 | 5 | 38,00 € | 10% | 209,00 € |
#1Product
Café de tueste natural en grano, 1 kg
152,90 €
10 x 13,90 €VAT 10%
#2Product
Chocolate negro 70 % en tableta 200 g, caja de 20
209,00 €
5 x 38,00 €VAT 10%
Activity
Invoice created
Marta Sanclemente Aísa
Invoice number assigned
Marta Sanclemente Aísa
Invoice sent
Marta Sanclemente Aísa
Invoice overdue
Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server
VERI*FACTU
Registered with AEAT on 15 de julio de 2026 a las 09:32
Fingerprint: 69606FC968606E3667606CA366606B106D6076156C6074826B6072EF6A60715C
Verification code: P4HW-BQ5JXC-8T2ML7
Chained to the previous fingerprint
Summary
Subtotal329,00 €
VAT32,90 €
Total361,90 €