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Edit INV-2026-0136

Rhône Logistics SA · due 21 Sep 2026

Invoice details

Customer, dates and VAT rate for this invoice.

Assigned automatically.

Based on 30-day terms

Line items

Products or services billed on this invoice.

Line total

CHF 3’360.00

Notes

Payment instructions shown on the invoice PDF.

Optional text for the customer.

Summary

Rhône Logistics SA

Avenue de Sévelin 20, 1004 Lausanne

30-day terms · CHF

Subtotal
CHF 3’360.00
VAT 8.1%
CHF 272.16
Total
CHF 3’632.16