INV-2026-000010

Paid

40,413.75 KRW · issued 16 Mar 2026 · due 15 Apr 2026

All invoices Edit

Details

Invoice id
GEN-INV-00010
Invoice number
INV-2026-000010
Status
Paid
Currency
KRW
Total
40,413.75 KRW
Tax
8,082.75 KRW
Dates
Invoice date
16 Mar 2026
Due
15 Apr 2026
Paid
15 Apr 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • WO-2025-000152Completed
    Preventive · Normal · completed 17 Nov 2025
    billed 10,777.00 KRW
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    Corrective · Normal · completed 25 Dec 2025
    billed 10,777.00 KRW
  • WO-2026-000075Completed
    Preventive · Normal · completed 14 Mar 2026
    billed 10,777.00 KRW