INV-2026-000020

Paid

18,562.50 KRW · issued 18 Feb 2026 · due 20 Mar 2026

All invoices Edit

Details

Invoice id
GEN-INV-00020
Invoice number
INV-2026-000020
Status
Paid
Currency
KRW
Total
18,562.50 KRW
Tax
3,712.50 KRW
Dates
Invoice date
18 Feb 2026
Due
20 Mar 2026
Paid
7 Mar 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 2

  • WO-2025-000103Completed
    Inspection · High · completed 11 Jan 2026
    billed 7,425.00 KRW
  • WO-2026-000234Completed
    Preventive · Normal · completed 10 Feb 2026
    billed 7,425.00 KRW