OperiX Invoice demo
OperiX Group LLCEUR · VAT 18%
Invoices
DEMO INVOICE

INV-2026-0039

paid
New invoice
This is a safe demo preview. No email, payment request, or accounting record has been created.
A4 invoice previewHarborlight Clinic
OperiX Group LLC
Invoice: INV-2026-0039
0,00 EUR
Billed to
Harborlight Clinic
Tax ID:DEMO-810661200Contact:office@harborlight.demoAddress:Example Road 12, Prishtina, Kosovo
Delivered to
Harborlight Clinic
Tax ID:DEMO-810661200Contact:+383 43 000 505Address:Example Road 12, Prishtina, Kosovo
Unit—
Issue03.07.2026
DuePaid
Ref.—
Your ref.—
TermsNET 10
No.SKUDescriptionQtyUnitPrice excl. VATDiscountVAT %Sale priceLine total
1—Website Maintenance2pcs220,00 EUR0%18%220,00 EUR440,00 EUR
2—On-site Installation1pcs120,00 EUR0%18%120,00 EUR120,00 EUR
Terms
Thank you for your business.
Subtotal:560,00 EUR
Discount:-0,00 EUR
Additional discount:0,00 EUR
Net amount:560,00 EUR
VAT:100,80 EUR
Total to pay:0,00 EUR