BackOffice — Invoice Detail

B05 · invoice-detail — Detailed invoice view with Swiss QR-Bill payment slip

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description Invoices
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Invoice #2024-0147

Date: 02.04.2026 Due: 02.05.2026 Sent
Bill To
Restaurant Bellevue
Quai du Mont-Blanc 15
1201 Geneve, Switzerland

Line Items

ProductQtyUnitUnit PriceTotal
Butter (Gruyere AOP)10kgCHF 12.50CHF 125.00
Emmental Cheese5kgCHF 22.00CHF 110.00
Croissants (frozen)120pcsCHF 1.80CHF 216.00
Fresh Whole Milk20LCHF 1.60CHF 32.00
Baguettes Tradition50pcsCHF 2.90CHF 145.00
SubtotalCHF 628.00
VAT 8.1%CHF 50.87
Grand TotalCHF 678.87
qr_code_2 Swiss QR-Bill
Account / Payable to
CH93 0076 2011 6238 5295 7
Saveurs du Lac SA
Rue du Commerce 8, 1003 Lausanne
Reference
21 00000 00003 13947 14300 09017
Payable by
Restaurant Bellevue
Quai du Mont-Blanc 15, 1201 Geneve
Amount
CHF 678.87