Diams Solutions SAOwner

Edit INV-2026-0133

Rhône Logistics SA · due 21 Aug 2026

Invoice details

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Invoice number

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Customer

Issue date

Due date

Based on 30-day terms

VAT rate

Line items

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Description

Qty

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Line total

CHF 2’640.00

Notes

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Notes / payment terms

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Summary

Rhône Logistics SA

Avenue de Sévelin 20, 1004 Lausanne

30-day terms · CHF

Subtotal: CHF 2’640.00
VAT 8.1%: CHF 213.84
Total: CHF 2’853.84