Details

Invoice id
GEN-INV-00038
Invoice number
INV-2026-000038
Status
Paid
Currency
KRW
Total
16,291.25 KRW
Tax
3,258.25 KRW
Dates
Invoice date
23 Jul 2026
Due
22 Aug 2026
Paid
7 Aug 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • Preventive · Low · completed 24 Apr 2026
    billed 4,344.33 KRW
  • Corrective · Critical · completed 2 Jul 2026
    billed 4,344.33 KRW
  • Corrective · High · completed 14 Jul 2026
    billed 4,344.33 KRW