A task was assigned to you
Hello Jane Doe,
A task was assigned to you automatically.
Explain the VAT rate on INV-0231
| Due | 25/09/2026 17:00 Overdue |
|
Invoice INV-0231 ACME LTD |
Overdue |
| Total | 1,250.00 RON |
| Outstanding | 1,250.00 RON |
| Due date | 20/09/2026 |
Details
The customer says the contract fixes 21% but the invoice shows 19%.
Which rate is right, and what do we send them?
Which rate is right, and what do we send them?
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