Details

Invoice id
GEN-INV-00064
Invoice number
INV-2026-000064
Status
Paid
Currency
KRW
Total
20,573.75 KRW
Tax
4,114.75 KRW
Dates
Invoice date
16 Aug 2026
Due
15 Sept 2026
Paid
15 Sept 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • Preventive · Normal · completed 6 Aug 2026
    billed 5,486.33 KRW
  • Corrective · Normal · completed 9 Aug 2026
    billed 5,486.33 KRW
  • Corrective · High · completed 12 Aug 2026
    billed 5,486.33 KRW