RE2024.01234 380 20240617 Description of invoice 1 Some notes to the customer. 22 Goes to field comment. 42 1 1350.00 1.0 VAT S 19.00 1350.00 2 800.00 1.5 VAT S 19.00 1200.00 3 150.00 2.0 7.00 300.00 Name of the Supplier 12345 Street of Supplier No 1 Berlin DE Germany DE-BE Berlin Our Company 23456 Address Line 1 Address Line 2 Potsdam DE Germany DE-RR Brandenburg RE2024.01234 EUR 20240617 1 484.50 VAT 2550.00 S 19.00 21.00 300.00 7.00 20240701 3355.50 2850.00 2850.00 505.50 3355.50 3355.50