Details

Invoice id
GEN-INV-00028
Invoice number
INV-2026-000028
Status
Paid
Currency
KRW
Total
14,417.50 KRW
Tax
2,883.50 KRW
Dates
Invoice date
15 Jul 2026
Due
14 Aug 2026
Paid
13 Aug 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 2

  • Corrective · Critical · completed 24 Jun 2026
    billed 5,767.00 KRW
  • Preventive · Normal · completed 5 Jul 2026
    billed 5,767.00 KRW