Invoice Details
Client
Obrador Panivarga, S.L.
B28316941 · obrador@panivarga.example
Issue Date
12/09/2026
Due Date
12/10/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductHarina de trigo panificable T-65, saco de 25 kg | 30 | 18,75 € | 4% | 585,00 € |
ProductHuevos camperos talla M, estuche de 30 | 24 | 6,95 € | 4% | 173,47 € |
#1Product
Harina de trigo panificable T-65, saco de 25 kg
585,00 €
30 x 18,75 €VAT 4%
#2Product
Huevos camperos talla M, estuche de 30
173,47 €
24 x 6,95 €VAT 4%
Activity
Invoice created
Marta Sanclemente Aísa
Summary
Subtotal729,30 €
VAT29,17 €
Total758,47 €