O
Organisation
Invoices/

INV-03144

paid

1bc484a7-f5c8-484c-bbe3-c852aec4a307

Details

Customer
Victor Bhatt
Invoice Number
INV-03144
Status
paid
Currency
USD

Dates

Invoice Date
3/1/2026
Due Date
3/31/2026
Period Start
3/1/2026
Period End
3/31/2026
Issued At
9/2/2026
Paid At
9/2/2026

Financial Summary

Subtotal
275.0000
Discount
0.0000
Tax
0.0000
Total
275.0000
Amount Paid
275.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 5:38:45 PM
Updated
9/2/2026, 5:41:59 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
10x301.0000275.0000275.00000.00003/1/2026 3/31/2026