Invoice Details
Client
Catering Vega Alta, S.L.
B83504712 · pedidos@vegaalta.example
Issue Date
06/08/2026
Due Date
20/09/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductChorizo de pueblo en sarta 800 g, caja de 10 | 8 | 52,00 € | 10% | 457,60 € |
ProductAsesoramiento de carta y escandallos | 4 | 55,00 € | 21% | 266,20 € |
#1Product
Chorizo de pueblo en sarta 800 g, caja de 10
457,60 €
8 x 52,00 €VAT 10%
#2Product
Asesoramiento de carta y escandallos
266,20 €
4 x 55,00 €VAT 21%
Activity
Invoice created
Marta Sanclemente Aísa
Invoice number assigned
Marta Sanclemente Aísa
Invoice sent
Marta Sanclemente Aísa
Partial payment recorded
Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server
VERI*FACTU
Registered with AEAT on 6 de agosto de 2026 a las 09:32
Fingerprint: 0868338A0968351D06683064076831F704682D3E05682ED102682A1803682BAB
Verification code: DSKY-R6XC5J-AVG3N9
Chained to the previous fingerprint
Summary
Subtotal636,00 €
VAT87,80 €
Total723,80 €
Collected289,52 €
Pending434,28 €