Invoice Details
Client
Supermercados Vallmera, S.A.
A45208733 · proveedores@vallmera.example
Issue Date
11/09/2026
Due Date
10/11/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductPan de hogaza precocido 500 g, caja de 12 | 20 | 14,40 € | 4% | 299,52 € |
Leche entera de pastoreo 1 L, caja de 6 | 20 | 7,80 € | 4% | 162,24 € |
#1Product
Pan de hogaza precocido 500 g, caja de 12
299,52 €
20 x 14,40 €VAT 4%
#2
Leche entera de pastoreo 1 L, caja de 6
162,24 €
20 x 7,80 €VAT 4%
Activity
Invoice created
Marta Sanclemente Aísa
Invoice number assigned
Marta Sanclemente Aísa
Invoice sent
Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server
VERI*FACTU
Pending transmission to AEAT
Fingerprint: 1C2AF5DF1B2AF44C1E2AF9051D2AF772182AEF93172AEE001A2AF2B9192AF126
Chained to the previous fingerprint
Summary
Subtotal444,00 €
VAT17,76 €
Total461,76 €