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Edit INV-2026-0145
Alpine Foods GmbH · due 01 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 1’000.00
Notes
Payment instructions shown on the invoice PDF.
Optional text for the customer.
Summary
Alpine Foods GmbH
Marktgasse 3, 3011 Bern
30-day terms · CHF
- Subtotal
- CHF 1’000.00
- VAT 8.1%
- CHF 81.00
- Total
- CHF 1’081.00