Edit
Item
| Description | MTO jacket |
|---|---|
| Fiken account | — |
| Category | Jackets |
| Quantity | 1 |
| Item total | 14 900 NOK |
Invoice totals
| Gross | 14 900 NOK |
|---|---|
| VAT | 2 980 NOK |
| Net (without VAT) | 11 920 NOK |
| Payment fees | 462 NOK |
Supplier costs for this order
No supplier invoices attached yet. Attach the cloth, the making and the freight that belong to this order to see its margin.
Status
Approved
Payment: Paid
Source: Entered by hand
Customer
Anders Vikanders.vik@example.com
NO
Details
- Date
- 02 Oct 2026
- Invoice no
- 1204
Channel
- Channel
- Wholesale order?
- Market
- NO