Diams Solutions SA
Rue du Rhône 42, 1204 Genève
CHE-123.456.789 MWST
Invoice
INV-2026-0135
Issued 16 Aug 2026
Due 15 Sep 2026
Billed to
Alpine Foods GmbH
Tobias Meier
Marktgasse 3, 3011 Bern
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Monthly bookkeeping support — 2026-08 | 9 | CHF 180.00 | CHF 1’620.00 |
SubtotalCHF 1’620.00
VAT 8.1%CHF 131.22
Total dueCHF 1’751.22
Payment details
IBAN CH93 0076 2011 6238 5295 7 · Diams Solutions SA
Reference 0000 2026 0135