# document export
[document]
type = invoice
number = 25-FAC-5978
daet = 2025-08-01
due_date = 2025-09-15
purchase_order = ORD/E29172

[seller]
name = Ostendex Components Ltd
email = billing@ostendex.test

[buyer]
name = Halenium GmbH

[amounts]
currency = CHF
tax = 887.07
tax_rate = 8.1%
gross_total = 11838.57
prepaid = 3196.00
open_amount = 8642.57

[lines]
1 = On-site support visit; 10; 809.45
2 = Catering service; 10; 285.70
